324 Awarded Task Orders and BPA Calls | Federal Compass

324 Awarded Task Orders and BPA Calls

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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
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
0303 / SPE60016D9411 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
ROSSETTI SPA
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$16k
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
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
0144 / SP060015D0363 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
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
0899 / SPE60015D9402 - GASOLINE,AUTOMOTIVE
Delivery Order - 324110 Petroleum Refineries
Contractor
STATE OIL LTD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/27/2017
Obligated Amount
$10.3k
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
$545.77
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
0899 / SP060013D4012 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
CARROLL INDEPENDENT FUEL COMPANY ,THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/26/2017
Obligated Amount
$1.3k
0143 / SP060015D0363 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
GENERAL PETROLEUM CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/26/2017
Obligated Amount
$1.1M
0143 / SP060013D4004 - FUEL OIL,BURNER
Delivery Order - 324110 Petroleum Refineries
Contractor
MID-ATLANTIC COOPERATIVE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$6.6k
0302 / SPE60016D9411 - DIESEL FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
ROSSETTI SPA
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$2.9k
0144 / SP060013D4004 - FUEL OIL,BURNER
Delivery Order - 324110 Petroleum Refineries
Contractor
MID-ATLANTIC COOPERATIVE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/25/2017
Obligated Amount
$0.00
0348 / SP060014D0035 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
Epic Aviation (EPIC AVIATION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/24/2017
Obligated Amount
$2k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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