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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we have 324 Petroleum and Coal Products Manufacturing total small business task orders covered.

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0004 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/11/2018
Obligated Amount
$38.5M
0002 / W912PF18A0001 - GAS PROPANE DECEMBER 2017 FOR USAG VICENZA DPW.
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/08/2017
Obligated Amount
$4.7k
0143 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.2k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS INC (DAEDALUS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$0.4k
0144 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$2.5k
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS INC (DAEDALUS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$0.7k
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0146 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$4.7k
0145 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$5.1k
0004 / SPE60017D0512 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Par Pacific (HERMES CONSOLIDATED, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$508.6k
0175 / SP060015D0359 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
Saltchuk (DELTA WESTERN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$31.4k
0004 / SPE60016D8508 - FUEL OIL,BURNER
Delivery Order - 324110 Petroleum Refineries
Contractor
KUSH-NUBA INTERNATIONAL PETROLEUM INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$0k
0004 / SPE60017D0134 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$0.4k
0144 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$1.2k
0028 / SPE60017D0477 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
HUSKY MARKETING & SUPPLY CO (HUSKY MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$2.6M
0004 / SPE60017D0517 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Phillips 66 Company (PHILLIPS 66 COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$1.1M
0143 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$0.5k
0144 / SP060015D0363 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
G P RESOURSES (GENERAL PETROLEUM CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$263.7k
0145 / SPE60017D0002 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
LONDON CORBIN AIRPORT BOARD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$6.5k
0146 / SPE60017D0002 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
LONDON CORBIN AIRPORT BOARD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$1.4k

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