454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

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we have 454 Nonstore Retailers total small business contracts covered.

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47PB0022C0023 - PROVIDE PROPANE SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT VT
Definitive Contract - 454310 Fuel Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
07/01/2022
Obligated Amount
$578.5k
15A00022PAQA00275 - BULK FUEL DELIVERY AT REDSTONE ARSENAL, AL.
Purchase Order - 454310 Fuel Dealers
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/23/2022
Obligated Amount
$18.6k
47PB0022C0017 - FUEL SUPPLY AND DELIVERY SERVICES FOR FEDERALLY OPERATED LOCATIONS THROUGHOUT MAINE
Definitive Contract - 454310 Fuel Dealers
Contractor
FIRST MERCHANT COMPANY (FREDERICK L DAVIS)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/23/2022
Obligated Amount
$1.2M
6923G522P0069 - FIREFIGHTING FOAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ALL TERRAIN WATER CORPORATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/08/2022
Obligated Amount
$144.9k
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
1282A722C0003 - PROVIDE HEATING FUEL TO HARPERS FERRY JOB CORPS CENTER, HARPERS FERRY, WV FOR A BASE PERIOD OF SIX MONTHS PLUS NINE SIX MONTH OPTION PERIODS.
Definitive Contract - 454310 Fuel Dealers
Contractor
STANDARD PETROLEUM LOGISTICS INC (STANDARD PETROLEUM LOGISTICS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/18/2021
Obligated Amount
$61.9k
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
89243321PFE000378 - BOTTLED WATER AND DISPENSER SERVICE FOR THREE DOE/NETL SITES: MORGANTOWN, WV, PITTSBURGH, PA AND ALBANY, OR.
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
SILVER WOLF ENTERPRISES (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
11/10/2020
Obligated Amount
$19k
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
36C25019P0877 - NO.2 DYED DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
TAYRONA INVESTMENTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/21/2019
Obligated Amount
$70.2k
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
AG82A7C170033 - FOR OTHER FUNCTIONS; HEATING FUEL DELIVERY FOR HARPERS FERRY JOB CORPS CENTER, HARPERS FERRY, WV 25425
Definitive Contract - 454310 Fuel Dealers
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/27/2017
Obligated Amount
$23.2k
AG63A9P160056 - PROPANE FUEL USAGE CONTRACT FOR EAST SIDE OF SUPERIOR NF (TOFTE AND GRAND MARAIS)
Purchase Order - 454310 Fuel Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»Superior National Forest
Effective date
08/24/2016
Obligated Amount
$18.1k
AG63A9P160057 - PROPANE USAGE CONTRACT FOR WEST SIDE OF SUPERIOR NATIONAL FOREST (ELY, COOK&AURORA)
Purchase Order - 454310 Fuel Dealers
Contractor
EDWARDS OIL COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»Superior National Forest
Effective date
08/24/2016
Obligated Amount
$26.8k
INA16PX00103 - BIE/NMNN/FM/DIESEL FUEL #2 (HEATING) "BUY INDIAN ACT, 25 USC 47"
Purchase Order - 454310 Fuel Dealers
Contractor
RECON OIL CO, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/10/2015
Obligated Amount
$60.3k
INA16PX00145 - PROPANE FOR THE BIE-TOHAALI COMMUNITY SCHOOL, NEWCOMB,NM
Purchase Order - 454310 Fuel Dealers
Contractor
CASTLEROCKPROPANE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/09/2015
Obligated Amount
$28.6k
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
$0.00
VA24115P1477 -
Purchase Order - 454310 Fuel Dealers
Contractor
AEROSAGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/15/2015
Obligated Amount
$488.4k

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