454 Awarded Contracts | Federal Compass

454 Awarded Contracts

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19CV1023A0001 - PRAIA-GSO/MP: FUEL FOBS-VIVO ENERGY
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
10/26/2022
Obligated Amount
$0.00
75H70623P00018 - #2 FUEL FOR BELCOURT HOSPITAL
Purchase Order - 454310 Fuel Dealers
Contractor
HARRIS AUSTIN REED (REED HARRIS AUSTIN)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/26/2022
Obligated Amount
$25k
15B20123P00000006 - PROPANE DELIVERIES FOR FCC ALLENWOOD FY-23
Purchase Order - 454310 Fuel Dealers
Contractor
HELLER'S GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
10/21/2022
Obligated Amount
$8.8k
19TH2023P0014 - ESSO / MTO-GASOHOL 95, DIESEL FOR EOB GAS STATION
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
10/19/2022
Obligated Amount
$13.5k
19UG5023P0026 - SUPPLY AND DELIVERY OF 30,000LTRS OF DIESEL
Purchase Order - 454310 Fuel Dealers
Contractor
TOTALENERGIES MARKETING FRANCE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
10/18/2022
Obligated Amount
$45.9k
19LU5023A0001 - FUEL SERVICES FOR GOV
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Luxembourg
Effective date
10/12/2022
Obligated Amount
$0.00
33330523P00481462 - UBPO FOR EXEMPT FUEL - FY 23 - TRAFFIC
Purchase Order - 454310 Fuel Dealers
Contractor
PETROLEOS DELTA, S.A. (PETROLEOS DELTA SA)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/06/2022
Obligated Amount
$37.1k
19RW6022P1376 - FUEL FOR GENERATOR AND MP USE.
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2022
Obligated Amount
$75.6k
19L16022P1116 - TRUCK WITH GASOLINE DISPENSER RENTAL FOR 3 MONTHS
Purchase Order - 454310 Fuel Dealers
Contractor
PETRO TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
09/29/2022
Obligated Amount
$0.00
47PJ0022P0064 - PROVIDE MONITORING, LABOR, SUPERVISION, EQUIPMENT AND MATERIALS TO FILL ONE (1) 18,000 GALLON PROPANE TANK (ACCOUNT #: 082119), AT THE ROOSVILLE LAND PORT OF ENTRY, EUREKA, MONTANA, FOR THE PERIOD OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023.
Purchase Order - 454310 Fuel Dealers
Contractor
RURAL PROPANE SERVICES, LLC (RURAL PROPANE SERVICES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/29/2022
Obligated Amount
$182.8k
47PJ0022P0063 - PROPANE (10/1/2022 - 9/30/2023) RAYMOND LAND PORT OF ENTRY (LPOE) HIGHWAY 16 NORTH @ CANADIAN BORDER RAYMOND, MT 59256
Purchase Order - 454310 Fuel Dealers
Contractor
MILLER OIL CO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/29/2022
Obligated Amount
$136k
70LART22PPFB00028 - PROPANE FUEL SUPPLY AND DELIVERY OF PROPANE FUEL TO FLETC FOR MULTIPLE DELIVERY POINTS FOR BACKUP GENERATORS.
Purchase Order - 454310 Fuel Dealers
Contractor
CORTEZ GAS COMPANY, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/28/2022
Obligated Amount
$0.00
19GE2122P2235 - F-FAC FUEL FOR COB GENERATORS AND BOILERS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/28/2022
Obligated Amount
$17.9k
36C24722P1373 - EMERGENCY DIESEL FUEL ORDER FOR DUBLIN VAMC IN SUPPORT OF HURRICANE IAN
Purchase Order - 454310 Fuel Dealers
Contractor
RYLAND ENVIRONMENTAL, INC. (RYLAND ENVIRONMENTAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/27/2022
Obligated Amount
$21k
19CA5222A0007 - FUEL, LUBRICANTS, CAR WASH AND VEHICLE SUPPLIES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
09/27/2022
Obligated Amount
$0.00
19PK3322P2319 - FUEL FOR EMBASSY ISLAMABAD
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/27/2022
Obligated Amount
$22k
19R01022P0712 - DIESEL FUEL FOR UNDERGROUND TANK
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/27/2022
Obligated Amount
$23.4k
19CA5222A0004 - FUEL, LUBRICANTS, CAR WASH AND VEHICLE SUPPLIES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
09/27/2022
Obligated Amount
$0.00
19M16022D0013 - EMBASSY DUTY FREE FUEL DELIVERY OCT 2022 TO SEPTEMBER 2027
IDC - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
09/27/2022
Obligated Amount
$556.5k
273FCC22P0041 - ISTOCK CREDITS
Purchase Order - 454110 Electronic Shopping and Mail-Order Houses
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
09/26/2022
Obligated Amount
$12.4k

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