324 Awarded Task Orders and BPA Calls | Federal Compass

324 Awarded Task Orders and BPA Calls

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0013 / 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
01/19/2019
Obligated Amount
$32.9M
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
0013 / W911PT16A0018 - 1 55 GL DRUM OIL
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/29/2017
Obligated Amount
$950.00
0011 / W911PT16A0018 - 2300 GALLONS--GASOLINE,AUTOMOTIVE
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/17/2017
Obligated Amount
$4k
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
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
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$415.61
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
0154 / 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
09/30/2017
Obligated Amount
$14.6k
1316 / SP060015D0103 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AERO-ONE AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$323.15
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
0097 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$20.7k
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
0093 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$18.8k
0002 / SPE60017D4507 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
World Fuel Services Corporation (WORLD FUEL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$0.00
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
0094 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$20.9k
0013 / SPE60016D4508 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RKA PETROLEUM COMPANIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$18k
0002 / 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
09/28/2017
Obligated Amount
$362k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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