324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

324 Petroleum and Coal Products Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 324 Petroleum and Coal Products Manufacturing task orders covered.

1 - 20 of 2,481,924
140A2323F0025 / 140A2322D0003 - HEATING FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/12/2023
Obligated Amount
$175.7k
19JA8023F0172 / SPE60521D1002 - FUEL OIL
Delivery Order - 324110 Petroleum Refineries
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/11/2023
Obligated Amount
$14.8k
19ZA6023F0061 / 19ZA6018D0001 - GSO- BULK FUEL ORDER FOR TANKS 2, 3 AND 5
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/09/2023
Obligated Amount
$42.1k
19Z11523F0081 / 19Z11520D0008 - BULK DIESEL FOR MSASA
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AFRIFOR (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/04/2023
Obligated Amount
$96.6k
36C25223F0105 / GS07F001GA - PROPANE DELIVERY
Delivery Order - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/03/2023
Obligated Amount
$22.2k
140A0123F0009 / 140A0122D0003 - PROPANE DO #6
Delivery Order - 324110 Petroleum Refineries
Contractor
DFW CAD SERVICES LLC (DFW CAD SERVICES, LLC)
Contracting Agency/Office
Effective date
12/30/2022
Obligated Amount
$5.7k
140A0123F0008 / 140A0122D0005 - TURTLE MOUNTAIN AGENCY PROPANE DELIVERY ORDER #6
Delivery Order - 324110 Petroleum Refineries
Contractor
HARRIS, AUSTIN REED
Contracting Agency/Office
Effective date
12/29/2022
Obligated Amount
$19.4k
140P6223F0015 / 140P6218C0003 - HOT SPRINGS NATIONAL PARK, FUEL DELIVERY ORDER - 23 DEC 2022
Delivery Order - 324110 Petroleum Refineries
Contractor
HENDRY OIL COMPANY INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/23/2022
Obligated Amount
$3.3k
140FS323F0019 / 140F0418A0018 - SC-HARRIS NECK NWR-BPA-140F0418A0018
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/16/2022
Obligated Amount
$3.5k
140FS323F0018 / 140F0418A0017 - SC-PICKNEY ISL NWR-BPA-STRICKLAND
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/16/2022
Obligated Amount
$1.7k
140P8323F0004 / 140P8322A0002 / GS07F001GA - BPA CALL SUPPLY/DELIVER PROPANE NOVEMBER FY23, MORA. THIS IS CONSIDERED AN ENVIRONMENTALLY PREFERRED METHOD OF HEATING.
BPA Call - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
12/15/2022
Obligated Amount
$24.2k
140P9723F0004 / GS07F001GA - DENA PROPANE
Delivery Order - MAS - Industrial Products and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
12/15/2022
Obligated Amount
$60k
19Z11523F0076 / 19Z11520D0008 - BULK FUEL - DIESEL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
AFRIFOR (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/14/2022
Obligated Amount
$128.8k
191Z2523F0002 / 191Z2522A0006 - ERBIL-PURCHASING AND DELIVERY MOGAS FOR VEHICLES
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PA CONSULTING LLC
Contracting Agency/Office
State
Effective date
12/14/2022
Obligated Amount
$19.1k
140P6323F0003 / 140P6320D0001 - X:NOGRN, PURCHASE 4,325 GALLONS OF PROPANE FOR THEODORE ROOSEVELT NATIONAL PARK.
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/14/2022
Obligated Amount
$4.5k
140P6323F0009 / 140P6320D0001 - X:NOGRN, THEODORE ROOSEVELT NATIONAL PARK DEFERRED PROPANE ORDER
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/13/2022
Obligated Amount
$29.7k
140P1323F0009 / 140P1322A0002 - VALL - BPA FOR PROPANE
BPA Call - 324110 Petroleum Refineries
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
12/09/2022
Obligated Amount
$12.6k
12639523F0151 / 12639522D0076 - CONT. OF CONTRACT NO 12639522D0076 - ORDER 5000 LBS OF FULLY REFINED PARAFFIN WAX SASOL R4242 PACKED AS SLABS IN CARTONS- EST 55LBS PER CARTON, @ $3.59 PER PD, ORDERING 90-95 CARTONS AT TOTAL ESTIMATE OF 5000 LBS.. DELIVERY DATE BY 15 JANUARY 2023F
Delivery Order - 324110 Petroleum Refineries
Contractor
RJS GUAM LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/09/2022
Obligated Amount
$18k
140P6323F0005 / 140P6320D0001 - X:NOGRN, THEODORE ROOSVELT NP FUEL DEFERRED TASK ORDER FOR YEAR 2022 & 2023.
Delivery Order - 324110 Petroleum Refineries
Contractor
FARMERS UNION OIL COMPANY OF BEACH
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
12/08/2022
Obligated Amount
$42.4k
140FS323F0012 / 140F0418A0015 - GA SAVANNAH CSTL BPA 140F0418A0015 - BULK FUEL DELIVERY
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
SOC ENERGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/06/2022
Obligated Amount
$7.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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