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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 454 Nonstore Retailers task orders covered.

1 - 20 of 16,180
19J01024F0267 / 19J01021D0006 - SUPPLYING HIGH GRADE GASOLINE OCTANE 95 - MOTORPOOL
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
07/22/2024
Obligated Amount
$32.9k
19LE2024F0943 / 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
07/18/2024
Obligated Amount
$15.5k
19CY6024F0198 / 19CY6021D0003 - GSO-HEATING FUEL TO USG RESIDENCES, CHANCERY AND GENERATOR - JULY 2024
Delivery Order - 454310 Fuel Dealers
Contractor
HELLENIC PETROLEUM CYPRUS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/18/2024
Obligated Amount
$14.7k
19LE2024F0936 / 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
07/18/2024
Obligated Amount
$15.5k
19LE2024F0925 / 19LE2022D0001 - GASOLINE
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
07/17/2024
Obligated Amount
$16.3k
19LE2024F0906 / 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
07/15/2024
Obligated Amount
$15.5k
19CG5024F0098 / 19CG5022D0002 - SPM: DIESEL FUEL FOR GENERATOR REPLENISHMENT 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
07/12/2024
Obligated Amount
$11.7k
19CG5024F0097 / 19CG5022D0002 - SPM:GASOLINE AND DIESEL PRODUCT FOR JAO TANKS REPLENISHMENT
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
07/12/2024
Obligated Amount
$11.8k
19HA7024F0225 / 19HA7020D0003 - INL-HNP DIESEL FUEL FOR SWAT & UTAG 20,000 GALLONS
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
07/10/2024
Obligated Amount
$64.2k
19MK8024F0513 / 19MK8022D0001 - PR12712745: VEHICLE FUEL EMB FOR SEP, OCT 2024
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
07/10/2024
Obligated Amount
$28.3k
19LE2024F0889 / 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
07/09/2024
Obligated Amount
$15.3k
19LE2024F0890 / 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
07/09/2024
Obligated Amount
$15.3k
19HA7024F0226 / 19HA7020D0003 - DIESEL FUEL FOR NEC
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
07/09/2024
Obligated Amount
$160.5k
19LE2024F0891 / 19LE2022D0001 - GASOLINE
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
07/09/2024
Obligated Amount
$15.9k
19HA7024F0219 / 19HA7020D0003 - DIESEL FUEL FOR STECHER
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
07/08/2024
Obligated Amount
$160.5k
19N10224F0382 / 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
07/05/2024
Obligated Amount
$35.5k
19BR2524F0587 / 19BR2522D0014 - RIDESHARE SERVICES - JULY 2024
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
06/28/2024
Obligated Amount
$11.6k
19RB1024F0500 / 19RB1022A0006 - OMV AUTOMOTIVE FUEL JULY 1 - OCTOBER 31, 2024 (OMV)
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 Serbia
Effective date
06/28/2024
Obligated Amount
$16.5k
19MA1024F0024 / 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
06/27/2024
Obligated Amount
$12.2k
75H70624F03021 / 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
06/26/2024
Obligated Amount
$32.4k

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