454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers contracts covered.

1 - 20 of 24,819
75H70621P00897 - HOSPITAL HEATING FUEL (#2 DYED DIESEL) FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 30 DAYS FROM DATE OF AWARD.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/16/2021
Obligated Amount
$23.1k
19SU4021P0489 - URGENT FUEL DIESEL DELIVERY TANK 2
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 Sudan
Effective date
07/15/2021
Obligated Amount
$24k
19P05021P0453 - GENERATOR DIESEL FOR SWITCHGEAR PROJECT
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 Portugal
Effective date
07/12/2021
Obligated Amount
$15.5k
15UL0M21P00000231 - BULK OIL FOR USE AT FCC LOMPOC, CA REGIONAL FARM. OIL IS USED IN FARM VEHICLES AND MACHINERY.
Purchase Order - 454310 Fuel Dealers
Contractor
J B DEWAR INC (J. B. DEWAR, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/09/2021
Obligated Amount
$24k
19M16021P0751 - N/A
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 Malawi
Effective date
07/02/2021
Obligated Amount
$17.8k
19M16021P0542 - N/A
Purchase Order - 454310 Fuel Dealers
Contractor
T.Q.M, INC (TQM, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
07/02/2021
Obligated Amount
$13.6k
19GH1021P0374 - FUEL
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 Ghana
Effective date
07/01/2021
Obligated Amount
$45.5k
19GH1021P0372 - FUEL FOR DOS VEHICLES
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 Ghana
Effective date
07/01/2021
Obligated Amount
$27.3k
19GG8021D0001 - IDIQ CONTRACT FOR AUTO FUEL FOR US EMBASSY TBILISI APPROVED BY OPE ON JUNE 30, 2021
IDC - 454310 Fuel Dealers
Contractor
WISSOL PETROLEUM GEORGIA JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
07/01/2021
Obligated Amount
$20.3k
19RW6021P0585 - FUEL FOR PURCHASING GASOLINE AND DIESEL (ICASS)
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
06/30/2021
Obligated Amount
$111.3k
19GH1021P0367 - FUEL
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 Ghana
Effective date
06/29/2021
Obligated Amount
$45.6k
19BA3021P0222 - FUEL FOR MOTOR POOL VEHICLES
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
06/29/2021
Obligated Amount
$15.9k
19SU4021P0467 - GSO--REQUEST OF FUEL (DIESEL) FOR EMBASSY OPERATIONS
Purchase Order - 454310 Fuel Dealers
Contractor
Constellis (STRATEGIC SOCIAL, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
06/29/2021
Obligated Amount
$18.6k
19J01021P1359 - GASOLINE 95 FOR MOTORPOOL
Purchase Order - 454310 Fuel Dealers
Contractor
JORDAN EXPRESS TOURIST TRANSP ORT CO. LTD./ JETT
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
06/28/2021
Obligated Amount
$24.4k
75H70621P00835 - HOSPITAL HEATING FUEL (#2 DYED DIESEL) FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 60 DAYS FROM DATE OF AWARD.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/28/2021
Obligated Amount
$23.8k
19SU4021P0450 - GSO--MP REQUEST OF DIESEL FUEL FOR THE EMBASSY OPERATION
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 Sudan
Effective date
06/24/2021
Obligated Amount
$10.7k
19UG5021P0457 - 7530.0:NIH ABBOTT KITS
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 Uganda
Effective date
06/24/2021
Obligated Amount
$31.1k
15UELR21P00000504 - DIESEL - FARM
Purchase Order - 454310 Fuel Dealers
Contractor
SCHWARZ OIL CO INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI El Reno
Effective date
06/24/2021
Obligated Amount
$15k
19PM0721P0633 - NEC-FUEL FOR STATION
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
06/22/2021
Obligated Amount
$13.3k
80NSSC21P1927 - NOT REQUIRED
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
JESS W JACKSON & ASSOCIATES, (JESS W. JACKSON AND ASSOCIATES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/22/2021
Obligated Amount
$32.3k

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