457 Gasoline Stations and Fuel Dealers Awarded Contracts | Federal Compass

457 Gasoline Stations and Fuel Dealers Awarded Contracts

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19BC4025P0549 - SUPPLY AND FIT COMPLETE FUEL MANAGEMENT SYSTEM
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 Botswana
Effective date
04/24/2025
Obligated Amount
$114.2k
19MA1025P0437 - GSO/MP FUEL TOP-UP
Purchase Order - 457210 Fuel Dealers
Contractor
JOVENA MADAGASCAR
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
04/24/2025
Obligated Amount
$13.2k
19TC1225P0012 - FY25 FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
04/24/2025
Obligated Amount
$5.7k
19T04025P0240 - GSO-DIESEL FOR US EMBASSY GENERATORS & DISPENSER
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 Togo
Effective date
04/24/2025
Obligated Amount
$33.1k
19KZ2025P0159 - FUEL FOR ICASS GOVS
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/22/2025
Obligated Amount
$25.7k
19CU0425P0186 - REFILL FUEL CARDS(CLASICA) EMBASSY OFFICIAL FLEET APRIL 2025
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/17/2025
Obligated Amount
$13.5k
19ML2025P0482 - ICASS DIESEL FOR OFFICIAL 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 Mali
Effective date
04/16/2025
Obligated Amount
$78.9k
19T14025P0343 - FAC: DIESEL FUEL DELIVERY FOR 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
04/16/2025
Obligated Amount
$20.7k
19SG2025P0463 - ICASS-DIESEL FUEL FOR VEHICLE TANK UST-4 AND 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 Senegal
Effective date
04/16/2025
Obligated Amount
$20k
19NG6025P0453 - FAC-COMPOUND DIESEL FOR 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 Niger
Effective date
04/14/2025
Obligated Amount
$20.5k
19NL8025P0298 - SUPPLY AND DELIVERY OF DIESEL FUEL
Purchase Order - 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 Netherlands
Effective date
04/14/2025
Obligated Amount
$30.5k
19RP3825P0881 - GSO/C&S FUEL DELIVERY ON APR 29, 2025 @ 8AM, SF GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/14/2025
Obligated Amount
$37.2k
19CM8025P0444 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (APRIL 1 - JUNE 31, 2025)
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
04/14/2025
Obligated Amount
$10.2k
19KE5025C0031 - FUEL MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE
Definitive Contract - 457210 Fuel Dealers
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/08/2025
Obligated Amount
$12.7k
19NG6025P0410 - FAC- FUEL FOR NEC 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 Niger
Effective date
04/08/2025
Obligated Amount
$20.2k
19CM8025P0428 - DIESEL FUEL FOR GOVS & 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
04/08/2025
Obligated Amount
$14k
19CM8025P0379 - 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
04/03/2025
Obligated Amount
$13k
19CM8025P0380 - DIESEL FUEL FOR NEC GIANT 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
04/03/2025
Obligated Amount
$13k
19MX3025P0047 - GDL-ICASS-FUEL CONTRACT NOV 01, 2024 - MARCH 31, 2025.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/01/2025
Obligated Amount
$467.05
19MX5625P0298 - MTY-FAC-ICASS-CCS-DIESEL FUEL 30K LITERS COMMERCIAL SERVICES" MUST BE "NO" IF THE "BASE AND ALL OPTIONS VALUE IS LESS THAN OR EQUAL TO $250,000 OR GREATER THAN $15,000,000.
Purchase Order - 457210 Fuel Dealers
Contractor
ENERGETICOS CENTRIFUGADOS DEL NORTE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/01/2025
Obligated Amount
$36.4k

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