454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

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FA875122P0007 - PROPANE AND DIESEL FUEL RENEWAL
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/24/2021
Obligated Amount
$45.9k
SP451021P0010 - BARSTOW FY21 PROPANE CONTRACT
Purchase Order - 454310 Fuel Dealers
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/19/2021
Obligated Amount
$8k
FA875121P0001 - DIESEL AND LIQUID PROPANE
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/23/2020
Obligated Amount
$30.4k
36C25720P1267 - NON MEDICAL GASES
Purchase Order - 454310 Fuel Dealers
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/25/2020
Obligated Amount
$45.1k
FA875120P0002 - PROPANE/DIESEL DELIVERY RENEWAL FOR FY20
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/14/2019
Obligated Amount
$25.6k
36C78619D0086 - FUEL REQUIREMENTS FOR CAMP BUTLER NATIONAL CEMETERY
IDC - 454310 Fuel Dealers
Contractor
NELSON OIL CO , INC (NELSON OIL COMPANY INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2019
Obligated Amount
$26.1k
FA875119PA001 - FUEL/PROPANE DELIVERY RENEWAL
Purchase Order - 454310 Fuel Dealers
Contractor
CENTER STATE PROPANE, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/21/2018
Obligated Amount
$28.2k
N3220515D6200 - PROPANE FOR FREEHOLD, NJ
IDC - 454310 Fuel Dealers
Contractor
ALLENS OIL AND PROPANE INCORPORATED (ALLEN'S OIL & PROPANE INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/07/2015
Obligated Amount
$0k
INA15PX00042 - :: LP FUEL FOR BIE-BACA COMM SCHOOL; BREAD SPRINGS; CHICHILTAH COMM SCHOOL; TOHAALI COMM SCHOOL.
Purchase Order - 454310 Fuel Dealers
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/05/2014
Obligated Amount
$106.3k
VA24914P2051 - 8029 GAL E-85
Purchase Order - 454310 Fuel Dealers
Contractor
FEDERAL LOGISTICS GROUP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2014
Obligated Amount
$25.3k
INA12PX92111 - DELIVERY OF LP GAS TO JEEHDEEZ'A ELEMENTARY SCHOOL, PINON, AZ TO KEEP THE SCHOOL HEATED FOR THE UPCOMING SCHOOL YEAR.
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
NATIONS GAS TECHNOLOGIES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
08/01/2012
Obligated Amount
$132.4k
VA25612P1383 - VETERANS CANTEEN SERVICE $5 COUPONS TO BE ISSUED TO VETERANS AS PART THE CONTINGENCY MANAGEMENT PROGRAM FOR MEETING ALL SCHEDULED APPOINTMENT.
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
Government of the United States (VETERANS HEALTH ADMINISTRATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/19/2012
Obligated Amount
$5k
VA586A10684 - COUPON BOOKS TO BE USED IN THE ADTP CONTINGANCY MANAGEMENT PROGRAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
Government of the United States (VETERANS HEALTH ADMINISTRATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/15/2011
Obligated Amount
$5k
GS35F0146X - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 454112 Electronic Auctions
Contractor
VERTICAL SYSTEMS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/21/2010
Obligated Amount
$8.7M
INPP5097090029 - THIS ACTION PROCURES POLO SHIRTS WITH THE ARROWHEAD LOGO FOR THE SERO CONTRACTING AND PROPERTY MANAGEMENT STAFF AS PART OF A PERFORMANCE AND INCENTIVE PROGRAM.
Purchase Order - 454113 Mail-Order Houses
Contractor
LANDS' END, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2009
Obligated Amount
$0.7k
SP330009P0697 - PROPANE DELIVERY SERVICE
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
ALFORD & SON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/19/2009
Obligated Amount
$82k
W81K0009P0672 - TELEPHARMACY ROBOTICS RX DISPENSING
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
08/01/2009
Obligated Amount
$114.9k
EP08H001857 - TROPHIES FOR MANAGEMENT AND DEVELOPMENT TRAINING: SUCCESSFUL LEADERS PROGRAM.
Purchase Order - 454111 Electronic Shopping
Contractor
BAUDVILLE, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/11/2008
Obligated Amount
$6.3k
INISMN00060016 - SUP-FUEL SUPPLY FOR FIRE MANAGEMENT PROGRAM.
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
INDIAN CAPITAL DISTRIBUTING COMPANY INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
11/22/2005
Obligated Amount
$5.6k
DJBYAZF235V0017 - 1 KIT THE SELF-ESTEEM PROGRAM, 1 EA 10 STEPS TO POSITIVE SELF-ESTEEM-VIDEO, 2 EA THE SIX PILLARS OF SELF-ESTEEM, 1 EA THE ART OF ASSERTIVENESS, 2 EA ADDICTION TREATMENT PLANNER, 2 EA ADDICTION TREATMENT HOMEWORK PLANNER, 2 EA ADDICTION WORKBOOK, 1 EA RELAPSE PREVENTION SKILLS PROGRAM, 2 EA LETTING GO OF ANGER, 1 EA ANGER MANAGEMENT SITUATIONS, 1 EA ANGER MANAGEMENT SKILLS CARDS, 1 EA BUILD HEALTHY RELATIONSHIPS VIDEO, 1 EA TEAR SOUP BOOK & VIDEO, 1 EA ROADBLOCKS TO RECOVERY, 1 EA DANGERS OF STIMULANTS, 1 EA DANGERS OF INHALANTS, 1 EA DANGERS OF MARIJUANA, 1 EA DANGERS OF SMOKING, 1 EA INSIDE DOPE VIDEO SERIES
Purchase Order - 454113 Mail-Order Houses
Contractor
SCHOOL SPECIALTY, INC (SCHOOL SPECIALTY INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
08/19/2005
Obligated Amount
$2.8k

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