447 Awarded Task Orders and BPA Calls | Federal Compass

447 Awarded Task Orders and BPA Calls

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0013 / W90BRJ16A0004 - GASOLINE&DIESEL FOR APR 2017
BPA Call - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/17/2017
Obligated Amount
$1.9k
0002 / W90BRJ16A0004 - FUEL COUPONS BOOKLETS
BPA Call - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/03/2016
Obligated Amount
$1.6k
0013 / FA488514A0002 - FUEL DHAHRAN --
BPA Call - 447190 Other Gasoline Stations
Contractor
SAUDI LAND TRANMUBARRAD OF DAM (SAUDI LAND TRANSPORT COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
05/21/2015
Obligated Amount
$1.2k
0002 / FA488514A0011 - CALL 0002
BPA Call - 447110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
02/17/2015
Obligated Amount
$2k
0002 / FA488513A0007 - CALL 0002
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
02/05/2015
Obligated Amount
$512.86
0002 / W9127Q13A0001 - GAS/DIESEL PURCHASE
BPA Call - 447110 Gasoline Stations with Convenience Stores
Contractor
PINE BELT OIL COMPANY, INC.
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/21/2015
Obligated Amount
$1.8k
0002 / W912CL09A0017 - FUEL BPA CALL FOR GPOI CREMOPAZ COURSES IN GUATEMALA
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/12/2013
Obligated Amount
$1.7k
0002 / W912CL09A0018 - FUEL SERVICES FY13 CREOMPAZ COURSES
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/11/2013
Obligated Amount
$2.8k
0013 / W912CL12A0010 - G3/BTH 12 EXE GTM/FUEL
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/19/2012
Obligated Amount
$466.70
0002 / W912CL12A0008 - G3/BTH 12 EXE GTM/FUEL COBAN
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/25/2012
Obligated Amount
$221.88
0002 / W912CL12A0011 - G3/BTH 12 EXE GTM/FUEL
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/24/2012
Obligated Amount
$319.93
0002 / W912CL12A0010 - B3/BTH 12 EXE GTM/FUEL
BPA Call - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/09/2012
Obligated Amount
$450.67
0002 / W912J310A0022 - DIESEL FUEL
BPA Call - 447110 Gasoline Stations with Convenience Stores
Contractor
NAMBE PUEBLO DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
04/21/2011
Obligated Amount
$9k
0013 / FA488509A0020 - FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/20/2010
Obligated Amount
$90.60
0002 / FA488509A0020 - NOV 09 BPA CALL FOR FUEL TABUK USMTM
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/15/2009
Obligated Amount
$160.80
0002 / W912CL08A0003 - FUEL AND PETROLEUM PRODUCTS
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/18/2009
Obligated Amount
$457.14
0002 / W912CL08A0004 - FUEL AND PETROLEUM PRODUCTS
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/18/2009
Obligated Amount
$411.08
0002 / W912CL09A0007 - FUEL - KINGSTON
Delivery Order - 447190 Other Gasoline Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/07/2009
Obligated Amount
$1.7k
0002 / W90BRJ09A0017 - GASOLINE AND DIESEL FUEL
Delivery Order - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD (TAS'HELAT MARKETING CO LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/31/2009
Obligated Amount
$7k
0002 / W90BRJ09A0014 - PREMIUM GRADE GASOLINE
Delivery Order - 447190 Other Gasoline Stations
Contractor
TURKI RAFEA AL SHIRBI
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/10/2009
Obligated Amount
$46.93

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