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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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19MA1025F0010 / 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
12/02/2024
Obligated Amount
$21.3k
19M16025F0027 / 19M16022D0011 - 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
11/30/2024
Obligated Amount
$10.2k
19HA7025F0032 / 19HA7020D0003 - INL-HNP-DIESEL FUEL FOR SWAT
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
11/29/2024
Obligated Amount
$14.8k
75H70625F03026 / 75H70622A00008 - CALL SLIP TO PROVIDE #2 DYED DIESEL HEATING FUEL FOR THE PRSU IHS HOSPITAL. POP WILL BE 11/27/24-12/7/24
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
11/27/2024
Obligated Amount
$30.5k
19MK8025F0106 / 19MK8022D0001 - PR15005264: VEHICLE FUEL EMB FOR DECEMBER 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
11/22/2024
Obligated Amount
$13.8k
19CG5025F0027 / 19CG5022D0002 - SPM: PURCHASE OF FUEL FOR JAO TANKS.
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
11/14/2024
Obligated Amount
$17.7k
75H70625F03025 / 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
11/13/2024
Obligated Amount
$29.9k
19J01025F0016 / 19J01021D0006 - GASOLINE FOR MOTORPOOL NOVEMBER 2024
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
11/12/2024
Obligated Amount
$32k
19MA1025F0007 / 19MA1022D0004 - FUEL TOP UP - 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
11/12/2024
Obligated Amount
$14.9k
19CG5025F0019 / 19CG5022D0002 - GSO/SPM: PURCHASE OF GASOLINE AND DIESEL FOR JAO TANKS.
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
11/04/2024
Obligated Amount
$22.6k
19CG5025F0010 / 19CG5022D0002 - SPM: PURCHASE OF GASOLINE AND DIESEL FOR JAO TANKS (URGENT)
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
11/04/2024
Obligated Amount
$28.2k
19M16025F0010 / 19M16022D0011 - 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
11/03/2024
Obligated Amount
$15.3k
19RB1025F0047 / 19RB1022A0006 - AUTOMOTIVE FUELS NOVEMBER 1 DECEMBER 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
10/31/2024
Obligated Amount
$12.4k
19MK8025F0041 / 19MK8022D0001 - PR14947710: VEHICLE FUEL EMB FOR NOVEMBER 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
10/30/2024
Obligated Amount
$14.1k
19M16025F0005 / 19M16022D0011 - 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
10/24/2024
Obligated Amount
$15.3k
19MA1025F0005 / 19MA1022D0004 - 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
10/24/2024
Obligated Amount
$12.5k
19MA1025F0002 / 19MA1022D0004 - FAC: ICASS:CMPD:DIESEL FUEL FOR UTILITY GENERATORS
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
10/18/2024
Obligated Amount
$12.8k
19MA1025F0003 / 19MA1022D0004 - GSO/MP FUEL TOP UP 10152024
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
10/18/2024
Obligated Amount
$16k
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

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