457 Awarded Contracts | Federal Compass

457 Awarded Contracts

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19UG5025P0094 - PR -007279 GENERATOR FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
TOTALENERGIES MARKETING TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
11/19/2024
Obligated Amount
$12.3k
19CM8025P0120 - ICASS - DIESEL FUEL FOR GOV AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/19/2024
Obligated Amount
$13.3k
19AU9025A0037 - BPA FOR GAS & MORE FOR TECHNICAL GAS BOTTLES/EQUIPMENT
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
19T14025P0076 - FAC: DIESEL FUEL DELIVERY TO THE NEC
Purchase Order - 457210 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 Tajikistan
Effective date
11/18/2024
Obligated Amount
$14.5k
19BK8025A0003 - FUEL FOR THE GOV
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
11/14/2024
Obligated Amount
$0.00
19CM8025P0108 - ICASS - DIESEL FUEL FOR GOV AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/14/2024
Obligated Amount
$13.4k
19CM8025P0025 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (OCT 1 - DEC 31, 2024)
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/13/2024
Obligated Amount
$13.8k
70FBR625P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIESEL FUEL SUPPORT AT THE ALAMOGORDO TRAVEL TRAILER HOUSING UNIT (TTHU) STAGING YARD LOCATED AT 1900 US 54S IN ALAMOGORDO, NEW MEXICO.
Purchase Order - 457210 Fuel Dealers
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/13/2024
Obligated Amount
$27.6k
19MA1025P0070 - DIESEL FUEL FOR UTILITY GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
11/12/2024
Obligated Amount
$11.8k
19PK4025A5000 - KHI-FAC: BPA SETUP IS FOR LPG CYLINDER REFILLING SERVICES
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2024
Obligated Amount
$5.4k
19BR2525D0001 - BSB|MPOOL| EMBASSY FUEL CARDS PROGRAM
IDC - 457210 Fuel Dealers
Contractor
PLUXEE PAY BRASIL LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/07/2024
Obligated Amount
$0.00
19CM8025P0077 - ICASS - DIESEL FUEL FOR NEC GIANT'S GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/05/2024
Obligated Amount
$13.7k
19UZ8025P0095 - GSO/GASOLINE FOR EMBASSY FUEL PUMP.
Purchase Order - 457210 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 Uzbekistan
Effective date
11/01/2024
Obligated Amount
$10.6k
19CM8025P0055 - ICASS - DIESEL FOR NECC GIANTS GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/01/2024
Obligated Amount
$11.7k
19CM8025P0047 - ICASS - DIESEL FUEL FOR GOV AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
10/31/2024
Obligated Amount
$11.7k
19LG7525A0002 - FUEL
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
10/30/2024
Obligated Amount
$0.00
19MX5625P0057 - MTY-FAC-ICASS-CCS-DIESEL FOR EMERGENCY GENERATORS FY25
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/30/2024
Obligated Amount
$104.9k
19CM8025P0046 - ICASS - DIESEL FOR NECC GIANTS GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
10/29/2024
Obligated Amount
$11.7k
19MX1125P0008 - GASOLINE AND DIESEL FOR GOV'S
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/28/2024
Obligated Amount
$14.4k
19MX5625P0046 - MTY-FAC-ICASS-CCS-DIESEL FOR EMERGENCY GENERATORS FY25
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/28/2024
Obligated Amount
$29.2k

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