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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0046 / SPE60017D0150 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
HAWTHORNE GLOBAL AVIATION SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$669.48
0046 / SPE60017D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SEBRING AIRPORT AUTHORITY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$2.6k
0046 / SP060015D0378 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
RAINIER PETROLEUM CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$140.6k
0046 / SPE60016D4552 - GASOLINE,AUTOMOTIVE
Delivery Order - 324110 Petroleum Refineries
Contractor
PS ENERGY GROUP INC (PS ENERGY GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$22.6k
0046 / SPE60017D0485 - TURBINE FUEL,AVIATION
Delivery Order - 324110 Petroleum Refineries
Contractor
Epic Aviation (EPIC AVIATION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$31.5k
6306 / SP060015D0060 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/22/2017
Obligated Amount
$906.16
0046 / SPE60017D0129 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
GOLDEN ISLES F B O INC (GOLDEN ISLES FBO, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$1.4k
0046 / 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
09/21/2017
Obligated Amount
$724.28
0046 / SPE60017D0144 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
MERCURY AIR CENTERS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/17/2017
Obligated Amount
$304.31
6306 / SP060015D0054 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PIEDMONT HAWTHORNE AVIATION, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/15/2017
Obligated Amount
$219.02
2824 / SP060015D0042 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TRUMAN ARNOLD COMPANIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$304.06
3021 / SP060015D0057 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$19.6k
2826 / SP060015D0042 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TRUMAN ARNOLD COMPANIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$237.38
2821 / SP060015D0042 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TRUMAN ARNOLD COMPANIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$232.05
0046 / SPE60017D0143 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
ROMANAIR WDR, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$708.36
2825 / SP060015D0042 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TRUMAN ARNOLD COMPANIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$237.38
2822 / SP060015D0042 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TRUMAN ARNOLD COMPANIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$282.72
2823 / SP060015D0042 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
TRUMAN ARNOLD COMPANIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/14/2017
Obligated Amount
$136.03
2825 / SP060015D0041 - 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
09/13/2017
Obligated Amount
$495.60
2823 / SP060015D0041 - 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
09/13/2017
Obligated Amount
$449.66

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