324 Awarded Task Orders and BPA Calls | Federal Compass

324 Awarded Task Orders and BPA Calls

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140FS325F0071 / 140FS324A0009 - SUPPLY - QTY 1500 GALLONS CLEAR DIESEL AND ETHANOL 87 GAS 2500 GALLONS FOR FWS MERRITT ISLAND NWR.
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/23/2025
Obligated Amount
$13.2k
140L0225F0014 / 140L0224A0002 - BULK UNLEADED BPA
BPA Call - 324110 Petroleum Refineries
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2025
Obligated Amount
$200k
140P6225F0007 / 140P6223A0010 - OZARK NATIONAL PARK GASOLINE AND DIESEL FUEL - BLANKET PURCHASE AGREEMENT CALL #34 (APRIL 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
BROWN OIL CO (BROWN OIL COMPANY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/21/2025
Obligated Amount
$4.8k
140P6225F0006 / 140P6223A0011 - OZARK NATIONAL PARK GASOLINE AND DIESEL FUEL - BLANKET PURCHASE AGREEMENT CALL #31 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
COUNTY FUELS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/17/2025
Obligated Amount
$2.6k
140FS325F0070 / 140FS324A0009 - FL-MERRITT ISLAND NWR-BULK FUEL BPA CALL
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WATKINS OIL COMPANY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/15/2025
Obligated Amount
$8.8k
140P6225F0004 / 140P6223A0010 - OZARK NATIONAL PARK GASOLINE AND DIESEL FUEL - BLANKET PURCHASE AGREEMENT CALL #33 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
BROWN OIL CO (BROWN OIL COMPANY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/10/2025
Obligated Amount
$1.3k
140P6225F0003 / 140P6223A0010 - OZARK NATIONAL PARK GASOLINE AND DIESEL FUEL - BLANKET PURCHASE AGREEMENT CALL #32 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
BROWN OIL CO (BROWN OIL COMPANY, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/10/2025
Obligated Amount
$2.5k
70B03C25F00000266 / GS06F0105S - HIGH PERFORMANCE MOTOR OIL
Delivery Order - Multiple Award Schedule (MAS) - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADVANCED LUBRICATION INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/10/2025
Obligated Amount
$179k
140FS125F0016 / 140FS124A0014 - HI-MIDWAY ATOLL NWR-BPA CALL-JET FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
GP ENERGY COMPANY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/10/2025
Obligated Amount
$10.9k
140FS325F0067 / 140F0922A0007 - BPA CALL BLACKWATER NWR, MD -BPA 140F0922A0007
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
WELLS CAPITAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/08/2025
Obligated Amount
$3.4k
140FS125F0034 / 140FS124A0033 - ID-MINIDOKA NWR-BPA CALL-FUEL PAYMENT
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
RGP LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/07/2025
Obligated Amount
$11k
140P6225F0002 / 140P6223A0001 - OZARK NATIONAL PARK PROPANE - BLANKET PURCHASE AGREEMENT CALL #26 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$3.4k
140P6225F0001 / 140P6223A0001 - OZARK NATIONAL PARK PROPANE - BLANKET PURCHASE AGREEMENT CALL #25 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$4.6k
19Z11525F0053 / 19Z11520D0010 - FAC- DIESEL FOR NEC GENERATORS
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NEXT EVOLUTION WATER SOLUTIONS, LLC (NEXT EVOLUTION WATER SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
04/04/2025
Obligated Amount
$160.8k
140FS325F0064 / 140FS325A0004 - BPA CALL BULK GASOLINE/DIESEL FUEL-FWS BAYOU SAUVAGE, LA
BPA Call - 324110 Petroleum Refineries
Contractor
DAVISON FUELS, INC. (DAVISON FUELS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2025
Obligated Amount
$20k
19ZA6025F0185 / 19ZA6023D0001 - GSO MP- BULK FUEL ORDER - APRIL - DELIVERY #4
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
04/03/2025
Obligated Amount
$0.00
140A0125F0044 / 140A0125D0002 - PROPANE DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA.
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/02/2025
Obligated Amount
$7.4k
19ZA6025F0184 / 19ZA6023D0001 - BULK FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
04/01/2025
Obligated Amount
$39.5k
692M1525F00062 / 692M1525D00006 - 100LL AVIATION FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
VP RACING FUELS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/01/2025
Obligated Amount
$97.4k
140A0125F0043 / 140A0124D0013 - PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/28/2025
Obligated Amount
$2.8k

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