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 16,119
19HA7024F0136 / 19HA7020D0003 - NEC/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
04/12/2024
Obligated Amount
$148k
19M16024F0053 / 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
04/09/2024
Obligated Amount
$15k
75H70624F03018 / 75H70622A00008 - BPA CALL SLIP: #2 DYED DIESEL FUEL FOR THE PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD
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
04/05/2024
Obligated Amount
$33.7k
19MK8024F0368 / 19MK8022D0001 - PR12391396: VEHICLE FUEL EMB FOR JUNE 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
04/05/2024
Obligated Amount
$14k
19MK8024F0367 / 19MK8022D0001 - PR12391396: VEHICLE FUEL EMB FOR MAY 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
04/05/2024
Obligated Amount
$14k
19LE2024F0546 / 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
04/03/2024
Obligated Amount
$15.8k
19CG5024F0047 / 19CG5022D0002 - SPM: DIESEL FUEL FOR THE 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
04/01/2024
Obligated Amount
$13.9k
19CG5024F0046 / 19CG5022D0002 - SPM: GASOLINE AND DIESEL 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
04/01/2024
Obligated Amount
$29.2k
19GG8024F0396 / 19GG8021D0001 - GSO/PROPERTY-VEHICLE FUEL-APRIL 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
03/29/2024
Obligated Amount
$11.7k
19BR2524F0312 / 19BR2522D0014 - BSB|MP|FUEL CARDS MONTHS OCT - DEC23
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
03/28/2024
Obligated Amount
$11.1k
19RB1024F0334 / 19RB1022A0006 - AUTOMOTIVE FUELS APRIL 1ST - JUNE 30TH, 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
03/28/2024
Obligated Amount
$13.5k
19LE2024F0524 / 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
03/27/2024
Obligated Amount
$15.8k
19CY6024F0108 / 19CY6021D0003 - HEATING FUEL FOR USG RESIDENCES APRIL 2, 2024 - ESTIMATE
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
03/27/2024
Obligated Amount
$16.7k
19CG5024F0045 / 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
03/27/2024
Obligated Amount
$19.5k
19HA7024F0124 / 19HA7020D0003 - REYES/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
03/26/2024
Obligated Amount
$133.2k
19LE2024F0531 / 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
03/26/2024
Obligated Amount
$15.8k
19LE2024F0530 / 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
03/26/2024
Obligated Amount
$16.7k
19M16024F0051 / 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
03/22/2024
Obligated Amount
$15.5k
19HA7024F0121 / 19HA7020D0003 - NEC/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
03/18/2024
Obligated Amount
$148k
19J01024F0118 / 19J01021D0006 - GASOLINE DELIVERY
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
03/17/2024
Obligated Amount
$33.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today