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.

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
19HA7024F0280 / 19HA7020D0003 - INL-HNP DIESEL FUEL FOR BLTS PAP OFFICES
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
$44.3k

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