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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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75H70625F03024 / 75H70622A00008 - BPA CALL TO PROVIDE NO. @ RED DYED HEATING FUEL FOR THE PINE RIDGE IHS HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE OCTOBER 15, 2024 THROUGH DECEMBER 15, 2024. BPA CALL SLIP WITHIN THE THE PERIOD OF PERFORMANCE OF OPTION YEAR NO. 2, WHICH IS AUGUST 1
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
10/15/2024
Obligated Amount
$30.1k
19GG8024F0873 / 19GG8021D0001 - GSO/PROPERTY - VEHICLE FUEL - SEPTEMBER/OCTOBER 2024
Delivery Order - 454310 Fuel Dealers
Contractor
WISSOL PETROLEUM GEORGIA JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/27/2024
Obligated Amount
$18.2k
19CG5024F0160 / 19CG5022D0002 - SPM: REPLENISHMENT OF FUEL FOR JAO #4 - ICASS
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
09/25/2024
Obligated Amount
$13.3k
19CG5024F0159 / 19CG5022D0002 - SPM: REPLENISHMENT OF FUEL FOR JAO #3 - ICASS
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
09/25/2024
Obligated Amount
$13.3k
19BR2524F0834 / 19BR2522D0014 - SEP 30/NOV2024
Delivery Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/17/2024
Obligated Amount
$17k
19CG5024F0157 / 19CG5022D0002 - SPM: REPLENISHMENT OF FUEL FOR JAO #1 - ICASS
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
09/12/2024
Obligated Amount
$33.3k
19CG5024F0158 / 19CG5022D0002 - SPM: REPLENISHMENT OF FUEL FOR JAO #2 - ICASS
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
09/12/2024
Obligated Amount
$20k
19MA1024F0061 / 19MA1022D0004 - GSO/MP FUEL TOPUP
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
09/11/2024
Obligated Amount
$21.4k
19MA1024F0062 / 19MA1022D0004 - GSO/MP FUEL TOP UP
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
09/11/2024
Obligated Amount
$11.6k
19LE2024F1238 / 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
09/11/2024
Obligated Amount
$41.5k
19M16024F0130 / 19M16022D0013 - N/A
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
09/10/2024
Obligated Amount
$15.3k
19N10224F0473 / 19N10222A0011 - FUEL
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/10/2024
Obligated Amount
$33.4k
19M16024F0131 / 19M16022D0013 - N/A
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
09/10/2024
Obligated Amount
$15.3k
19CG5024F0139 / 19CG5022D0002 - SPM: REPLENISHMENT OF FUEL FOR JAO #1 - ICASS
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
09/09/2024
Obligated Amount
$37.3k
19J01024F0325 / 19J01021D0006 - SUPPLY OF HIGH-GRADE GASOLINE 95 TO THE EMBASSY - SEPT & OCT
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
09/08/2024
Obligated Amount
$81.4k
19EZ8024F0483 / 19EZ8022A0011 - MP- FUEL SEPTEMBER- OCTOBER 2024
BPA Call - 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 Czechia
Effective date
09/04/2024
Obligated Amount
$16.5k
75H70624F03023 / 75H70622A00008 - CALL SLIP: #2 DYED DIESEL HEATING FUEL FOR THE PRSU IHS HOSPITAL.
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
08/29/2024
Obligated Amount
$30.7k
19CG5024F0135 / 19CG5022D0002 - SPM: GASOLINE REPLENISHMENT FOR JAO - ICASS
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
08/21/2024
Obligated Amount
$13.6k
19NP4024F0761 / 19NP4022D0001 - FUEL SUPPLY
Delivery Order - 454310 Fuel Dealers
Contractor
NEPAL OIL CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
08/20/2024
Obligated Amount
$55.4k
19HA7024F0281 / 19HA7020D0003 - INL-HNP DIESEL FUEL FOR HNP HQ /C3
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
08/16/2024
Obligated Amount
$35.4k

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