324 Petroleum and Coal Products Manufacturing Awarded Contracts | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Contracts

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47QSWA25P05ZL - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$309.42
47QSWA25P05Q0 - INSPECTION MATERIALS, PENETRANTS: MATERIAL INSPECTION KIT CONTAINING PENETRANTS FOR USE IN ACCORDANCE WITH AUTOMOTIVE ENGINEERS SPECIFICATION AMS 2466. ONE (1) KIT.T; 2)PENETRANT REMOVER(SOLVENT) AND 3)DRY, WET OR NON-AQUEOUS WET DEVELOPER. ONE (1) E
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/15/2024
Obligated Amount
$309.42
19PK4025P5036 - KHI-FAC: HIGH SPEED DIESEL FOR GENERATORS NCC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2024
Obligated Amount
$15k
47QSWA25P0550 - VAC CLEANER BAG, MASTERCRAFT P/N 4466(384453)
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/13/2024
Obligated Amount
$169.50
80NSSC25PA162 - CHEVRON GST 2190 EP OIL. 1400 GALLONS. EQUIVALENT TO 26 55-GALLON DRUMS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BARKSDALE OILS INCORPORATED (BARKSDALE OILS, INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/13/2024
Obligated Amount
$20.3k
19T14025P0068 - GASOLINE FOR EMBASSY VEHICLES
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
11/13/2024
Obligated Amount
$10.2k
140R2025P0001 - PURCHASE & DELIVERY OF RENEWABLE DIESEL (RD99) AND UNLEADED GASOLINE TO THE LAKE BERRYESSA FIELD OFFICE MAINTENANCE YARD AT 5520 KNOXVILLE ROAD, NAPA, CA 94558.
Purchase Order - 324110 Petroleum Refineries
Contractor
WESTGATE PETROLEUM COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/13/2024
Obligated Amount
$59.3k
36C24625D0013 - DYED DIESEL FUEL
IDC - 324110 Petroleum Refineries
Contractor
SPD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/13/2024
Obligated Amount
$250k
140P6325A0001 - BLANKET PURCHASE AGREEMENT (BPA), AGATE FOSSIL BEDS NATIONAL MONUMENT PROPANE
BPA - 324110 Petroleum Refineries
Contractor
LEGACY COOPERATIVE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
11/13/2024
Obligated Amount
$0.00
36C25225P0075 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
CONSTANTINE GLOBAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/12/2024
Obligated Amount
$11.5k
47QSWA25P04WV - THERMAL INSULATION SLEEVING, MIL-I-2781F PIPE SIZE 5 INCHES, ID 5.641 INCHES, INSULATION THICKNESS 3.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2024
Obligated Amount
$841.50
47QSWA25P04XN - REFLECTOR,INDICATIN
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2024
Obligated Amount
$16.90
47QSWA25P04WX - THERMAL INSULATION SLEEVING, MIL-I-2781F PIPE SIZE 5 INCHES, ID 5.641 INCHES, INSULATION THICKNESS 3.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2024
Obligated Amount
$841.50
47QSWA25P04PN - METAL, EXPANDED, ASTM F1267, TYPE I, CLASS 2, GRADE A, 6 FEET WIDE, 8 FEET LONG, HOT DIPPED ZINC, STYLE 3/4 9
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/08/2024
Obligated Amount
$5.7k
47QSWA25P049A - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$2.9k
47QSWA25P049P - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 0.5 INCH, ID 0.856 INCH, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$82.36
47QSWA25P049T - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 0.5 INCH, ID 0.856 INCH, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$102.95
47QSWA25P049N - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 0.5 INCH, ID 0.856 INCH, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$82.36
47QSWA25P049L - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 0.5 INCH, ID 0.856 INCH, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$123.54
47QSWA25P049D - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 0.5 INCH, ID 0.856 INCH, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$123.54

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