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

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191N6525F0020 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLE FOR NOV 2024
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/17/2024
Obligated Amount
$11.3k
15UF0R25F00000061 / GS07F001GA - LIQUIFIED GAS
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/10/2024
Obligated Amount
$15k
12639525F0002 / 12639523A0016 - ORDER 8 FOR 3,200 GALLONS OF AVIATION FUEL - 100 LOW LEAD (BLUE DYE)
BPA Call - 324110 Petroleum Refineries
Contractor
PICO PROPANE OPERATING, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/08/2024
Obligated Amount
$18.4k
191N6524F2152 / 191N6524A0032 - REQUIRED FUEL FOR PROG/SERVICE AGENCY FOR SEP, OCT & NOV2024
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/26/2024
Obligated Amount
$12.2k
19ZA6024F0349 / 19ZA6023D0001 - GSO MP-OCTOBER BULK FUEL ORDER FOR TANKS 2, 3 & 5
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
09/24/2024
Obligated Amount
$170.6k
140A0124F0101 / 140A0124D0011 - PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD.
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$150k
1284LL24F0081 / 1284LL24A0011 - IPNF HELITORCH FUEL BPA REQUEST FOR THE ST. JOE DIVIDE AND KING BEAVER PRESCRIBED FIRE PROJECTS ON 9/24/2024
BPA Call - 324110 Petroleum Refineries
Contractor
JMT "CORP" (JMT CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/23/2024
Obligated Amount
$5.1k
140A0124F0099 / 140A0124D0013 - PROPANE DELIVERY ORDER #1 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
09/23/2024
Obligated Amount
$39k
140A0124F0097 / 140A0124D0007 - NO 2 FUEL OIL DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD.
Delivery Order - 324110 Petroleum Refineries
Contractor
PINE RIDGE OIL CO (MUDDY CREEK OIL & GAS, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/22/2024
Obligated Amount
$35.1k
191N6524F2161 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLE FOR SEP, OCT & NOV 2024
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/21/2024
Obligated Amount
$21.2k
140A0124F0096 / 140A0124D0008 - PROPANE DELIVERY ORDER #3 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/21/2024
Obligated Amount
$39.9k
19PK5024F7643 / GS07F177AA - LHE-CGOB-FAC-ROOFING MATERIAL FOR UPPER ROOF LEAKS.
Delivery Order - Multiple Award Schedule (MAS) - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
ACE ROOF COATINGS, INC. (ACE ROOF COATINGS, INC)
Contracting Agency/Office
State
Effective date
09/19/2024
Obligated Amount
$37.5k
140A0124F0095 / 140A0124D0008 - PROPANE DELIVERY ORDER #2 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/18/2024
Obligated Amount
$5.5k
140P1424F0168 / 140P1424D0015 - FUNDING FOR THE FIRST YEAR OF THE THREE-YEAR ORDERING PERIOD. FUEL DELIVERIES TO YELLOWSTONE NATIONAL PARK AT VARIOUS LOCATIONS BLENDED DIESEL #1 & 2, RED DYE HEATING OIL, UNLEADED GASOLINE, AND B-99.
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FARSTAD OIL INC (PARKLAND USA CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/17/2024
Obligated Amount
$1.7M
12569R24M1711 / 12569R23T7013 - HIGH COUNTRY CONTRACTING LLC CAANF243334 E365
Delivery Order - VIPR I-BPA for Fuel Tender for Regions 5 and 6 - 324110 Petroleum Refineries
Contractor
HIGH COUNTRY CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/17/2024
Obligated Amount
$20.3k
140F0S24F0051 / 140F0S24A0066 - FUEL BPA CALL FOR SHELDON HART MOUNTAIN NWRC
BPA Call - 324110 Petroleum Refineries
Contractor
ED STAUB & SONS PETROLEUM, INC. (ED STAUB AND SONS PETROLEUM, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/17/2024
Obligated Amount
$40k
19Z11524F0168 / 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
09/17/2024
Obligated Amount
$54.4k
140FS124F0152 / 140F0120A0003 - AK-TOGIAK NWR-MOD 140F0120A0003-BPA CALL
BPA Call - 324110 Petroleum Refineries
Contractor
BRISTOL ALLIANCE FUELS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/16/2024
Obligated Amount
$86k
1202SB24M5152 / 1202SB23T7034 - JACOBS OIL, INC IDPAF005791 E12
Delivery Order - VIPR I-BPA for Fuel Tender for Regions 1, 2, and 4 - 324110 Petroleum Refineries
Contractor
JACOBS OIL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2024
Obligated Amount
$21.3k
19ZA6024F0332 / 19ZA6023D0001 - GSO MP - BULK FUEL ORDER FOR TANK 3, 4, & 5, SEPT MONTH
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
09/10/2024
Obligated Amount
$207.7k

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Awarded Task Orders by Industry

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