422 Awarded Task Orders and BPA Calls | Federal Compass

422 Awarded Task Orders and BPA Calls

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2824 / SP060002D4209 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
MEARS OIL COMPANY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2002
Obligated Amount
$0.00
2822 / SP060002D4203 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
ROGERS OIL CO OF UNION CITY IN (ROGERS OIL CO OF UNION CITY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2002
Obligated Amount
$0.00
8014 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$242.6k
2825 / SP060002D4579 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
ISOBUNKERS, L.L.C. (ISOBUNKERS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$0.00
8013 / SP020098D0008 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$31k
8013 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/26/2002
Obligated Amount
$63.1k
8012 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/17/2002
Obligated Amount
$63.7k
3021 / SP030002D2995 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
JOSEPH WEBB FOODS, INC (US FOODSERVICE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2001
Obligated Amount
$30.3k
4021 / SP060002D0008 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
PTT PUBLIC COMPANY LIMITED (PTT PUBLIC CO LTD)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/04/2001
Obligated Amount
$25.5M
8011 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/11/2001
Obligated Amount
$51.5k
8012 / SP020098D0008 - 00 97AS 0120 DEFENSE PERS SPT CTR (MEDICAL) SP020098D0008 N * 8012 N CELLTECH PHARMACEUTICALS, INC 755 JEFFERSON ROAD ROCHESTER NY SANTA ANA ORANGE CALIFORNIA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C A A A N
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2001
Obligated Amount
$57.7k
8011 / SP020098D0008 - 00 97AS 0120 DEFENSE PERS SPT CTR (MEDICAL) SP020098D0008 N * 8011 N CELLTECH PHARMACEUTICALS, INC 755 JEFFERSON ROAD ROCHESTER NY SANTA ANA ORANGE CALIFORNIA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C A A A N
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/22/2001
Obligated Amount
$28k
4021 / SP060001D0031 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
WILLIAMS GATEWAY AIRPORT AUTH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/01/2001
Obligated Amount
$698.5k
8015 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/27/2001
Obligated Amount
$234.5k
8014 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2001
Obligated Amount
$44.4k
8013 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2000
Obligated Amount
$476.8k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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