447 Awarded Contracts | Federal Compass

447 Awarded Contracts

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19VM7023A0003 - FUEL SUPPLY
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
10/12/2022
Obligated Amount
$20.9k
19PK4022P5509 - KHI-MPOOL: DIESEL AND PETROL FOR POST FLEET MANAGEMENT
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2022
Obligated Amount
$17k
19PM0722P1025 - NEC-FUEL FOR GAS STATION
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/27/2022
Obligated Amount
$29.4k
FA557522C0013 - CNS GAS STATION TRENCH B534
Definitive Contract - 447190 Other Gasoline Stations
Contractor
TORO GALVEZ JOSE
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
09/13/2022
Obligated Amount
$70k
191S4022P0692 - GASOLINE CARDS
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
PAZ OIL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/08/2022
Obligated Amount
$27.4k
191D3222A0015 - N/A
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
07/06/2022
Obligated Amount
$26.9k
693JJ922P000034 - THIS REQUISITION IS TO ESTABLISH AND FULLY FUND A PURCHASE ORDER WITH US BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY 2022. ***FY 2021 AWARD #693JJ921P000003***
Purchase Order - 447190 Other Gasoline Stations
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/22/2022
Obligated Amount
$5.4k
19UV7022A0007 - GSO / WHSE - BPA SET UP WITH ORYX BURKINA FOR COOKING GAS
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
05/24/2022
Obligated Amount
$0.00
191S4022P0351 - GASOLINE CARDS
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
PAZ OIL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
05/13/2022
Obligated Amount
$27.8k
19MP1022A0001 - GASOLINE
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
04/26/2022
Obligated Amount
$0.00
19PK7022P9094 - FUEL FOR CONSULATE CMPDS & RESIDENCES GENERATORS
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/21/2022
Obligated Amount
$179.6k
19CS8022P0461 - INL 1930.0 AVIATION 31K LITERS OF JET-A1 FUEL FOR 4 UH-1ST
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/16/2022
Obligated Amount
$37.9k
19CS8022P0412 - INL 1930.0 15K LITERS OF JET-A1 FUEL FOR 4 UH-1STX2 03/22
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/03/2022
Obligated Amount
$14.9k
19PE5022P0554 - GSO / MP - GASOLINE 90 OCTANES (ICASS)
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/02/2022
Obligated Amount
$10.8k
19CS8022P0403 - INL 1930.0 15K LITERS OF JET-A1 FUEL FOR 4 UH-1STX2 03/22
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/02/2022
Obligated Amount
$23.24
19PM0722P0194 - NEC-FUEL FOR GAS STATION
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
02/03/2022
Obligated Amount
$13.6k
19MX6122A0006 - NLD- BPA SET UP ANCIRA GARZA
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/20/2021
Obligated Amount
$0.00
19MX6122A0007 - NLD - BPA SETUP MACROSERVICIO FOR FUEL
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/20/2021
Obligated Amount
$0.00
191D3222A0005 - N/A
BPA - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/10/2021
Obligated Amount
$23.1k
19MX7222P0055 - MSG/TIJ/ GASOLINE FOR MSG VEHICLES - DEC 2021
Purchase Order - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
11/26/2021
Obligated Amount
$15.8k

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