486 Pipeline Transportation Awarded Contracts | Federal Compass

486 Pipeline Transportation Awarded Contracts

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70Z08423PDL950004 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
01/13/2023
Obligated Amount
$240k
70Z08423PDL950003 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
12/13/2022
Obligated Amount
$240k
SPE7M423V1089 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
EOS INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
12/06/2022
Obligated Amount
$1k
SPE7M123V1985 - PIPE,BENT,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
A S L MANUFACTURING INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
12/01/2022
Obligated Amount
$17k
SPE4A723P2601 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
AVIARMS SUPPORT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Aviation»Aviation - Supplier Operations
Effective date
11/29/2022
Obligated Amount
$7.2k
70Z08423PDL950002 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/10/2022
Obligated Amount
$240k
SPE7M022P3165 - DISPENSING SYSTEM
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
11/08/2022
Obligated Amount
$0k
SPE7M023V0216 - TUBING,NONMETALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BURHANI ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
10/14/2022
Obligated Amount
$1k
SPE7M022P3185 -
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BRIGHT LIGHTS USA (BRIGHT LIGHTS USA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
10/11/2022
Obligated Amount
$4.4k
70Z08423PDL950001 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
10/07/2022
Obligated Amount
$240k
70Z08423PALAM0001 - FUEL SUPPORT FOR AUTHORIZED VESSELS ENFORCING MARITIME SAFETY DURING SAN FRANCISCO FLEET WEEK IN SUPPORT OF THE USCG.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
GAS HOUSE COVE MARINA, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
10/04/2022
Obligated Amount
$40.9k
SPE7M123V0042 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
10/03/2022
Obligated Amount
$0.4k
SPE7M422V6356 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Bollinger Shipyards (CHAND, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
09/27/2022
Obligated Amount
$7k
70Z08422PDL950002 - PURCHASE OF JET A, DIESEL AND GASOLINE FOR USCG AIRCRAFT AND VEHICLES LOCATED IN MATTHEW TOWN AT GREAT INAGUA ISLAND, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/21/2022
Obligated Amount
$204.6k
SPE7M422V6180 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
09/16/2022
Obligated Amount
$0.2k
SPE7M422V6160 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
09/16/2022
Obligated Amount
$2.1k
SPE7M022V5319 - TUBING,NONMETALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»DLA Maritime Supplier Operations
Effective date
07/29/2022
Obligated Amount
$0.5k
15DDH022P00000020 - TOWER SITE RENTALPERIOD OF PERFORMANCE 10/01/22 - 09/30/23SUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
INSITE TOWERS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
07/25/2022
Obligated Amount
$8.1k
15DDH022P00000019 - TOWER SITE RENTALREQUEST IS SUBJECT TO THE AVAILABILITY OF FY2023 FUNDS
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
KN TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
07/22/2022
Obligated Amount
$1.4k
140L2622P0037 - TFD FUSION PIPE
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
GREY WOLF SERVICES (GREY WOLF SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/13/2022
Obligated Amount
$161.3k

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