454 Nonstore Retailers Awarded Contracts | Federal Compass

454 Nonstore Retailers Awarded Contracts

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we have 454 Nonstore Retailers veteran owned contracts covered.

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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
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
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
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
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
VA24116P0089 -
Purchase Order - 454310 Fuel Dealers
Contractor
O'CONNELL OIL ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/26/2015
Obligated Amount
$39.2k
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
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
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
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
HDEC0509P0057 - LP GAS DELIVERY
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
MAINE COAL SALES CO INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
01/29/2009
Obligated Amount
$201.1k
TPDAFRW09C0007 - #2 FUEL OIL
Definitive Contract - 454311 Heating Oil Dealers
Contractor
NAUGHTON, SEAN
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2008
Obligated Amount
$16.3k
SP310008P1152 - DELIVERY OF PROPANE
Purchase Order - 454319 Other Fuel Dealers
Contractor
ALFORD & SON, INC. (ALFORD & SON INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/30/2008
Obligated Amount
$89.1k
VA612A80149 - 3 SAVIN COPIERS
Purchase Order - 454111 Electronic Shopping
Contractor
SCOTTS OFFICE EQUIPMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/16/2008
Obligated Amount
$20k

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