454 Nonstore Retailers Awarded Task Orders and BPA Calls | Federal Compass

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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19MK8025F0214 / 19MK8022D0001 - PR15061627: VEHICLE FUEL EMB FOR MARCH 2025
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
01/17/2025
Obligated Amount
$13.4k
19MK8025F0217 / 19MK8022D0001 - VEHICLE FUEL EMB FOR FEBRUARY 2025
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
01/17/2025
Obligated Amount
$13.4k
19LE2025F0238 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
01/16/2025
Obligated Amount
$13.7k
19LE2025F0232 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
01/16/2025
Obligated Amount
$13.7k
75H70625F03028 / 75H70622A00008 - #2 DYED DIESEL HEATING FUEL FOR THE I H S PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 10 DAYS FROM DATE OF AWARD..
BPA Call - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/15/2025
Obligated Amount
$48k
19J01025F0036 / 19J01021D0006 - GASOLINE FOR MOTORPOOL JANUARY 2025
Delivery Order - 454310 Fuel Dealers
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
01/14/2025
Obligated Amount
$15.9k
19MA1025F0019 / 19MA1022D0004 - GASOLINE AND DIESEL FUEL FOR MOTORPOOL
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
01/02/2025
Obligated Amount
$10.8k
19MA1025F0018 / 19MA1022D0004 - FAC:ICASS:CMPD:DIESEL FUEL FOR UTILITY GENERATORS (URGENT)
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
12/20/2024
Obligated Amount
$10.8k
19MA1025F0017 / 19MA1022D0004 - FAC:ICASS:CMPD:DIESEL FUEL FOR UTILITY GENERATORS (URGENT)
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
12/20/2024
Obligated Amount
$10.3k
19LE2025F0182 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/20/2024
Obligated Amount
$13.7k
19LE2025F0185 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/20/2024
Obligated Amount
$13.5k
19LE2025F0184 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/20/2024
Obligated Amount
$13.5k
19CG5025F0055 / 19CG5022D0002 - SPM: DIESEL REPLENISHEMENT AT JAO
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/20/2024
Obligated Amount
$14.6k
19CG5025F0056 / 19CG5022D0002 - SPM: DIESEL REPLENISHEMENT AT JAO 2
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/20/2024
Obligated Amount
$14.6k
19CG5025F0057 / 19CG5022D0002 - SPM: DIESEL REPLENISHEMENT JAO-3
Delivery Order - 454310 Fuel Dealers
Contractor
ENGEN DRC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/20/2024
Obligated Amount
$14.6k
19LE2025F0183 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/20/2024
Obligated Amount
$13.5k
19M16025F0040 / 19M16022D0013 - EMBASSY DUTY FREE FUEL DELIVERY
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
12/20/2024
Obligated Amount
$30.6k
19HA7025F0037 / 19HA7020D0003 - REYES/CAS DIESEL FUEL
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
12/20/2024
Obligated Amount
$135k
19MA1025F0016 / 19MA1022D0004 - GSO/MP FUEL TOP UP DECEMBRE
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
12/19/2024
Obligated Amount
$15.5k
19MK8025F0167 / 19MK8022D0001 - PR15061627: VEHICLE FUEL EMB FOR JANUARY 2025
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
12/19/2024
Obligated Amount
$13.7k

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