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 program management task orders covered.

1 - 20 of 45
0017 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2015
Obligated Amount
$28.8k
0028 / W912LD13A0001 - FUEL, UNLEADED, REGULAR
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
04/30/2015
Obligated Amount
$1k
HHSN29200007 / HHSN263200600064143B - FUEL OIL DELIVERY TO THE BETHESDA CAMPUS
BPA Call - 454319 Other Fuel Dealers
Contractor
FANNON (SUBMITTED TO GSA) (FANNON PETROLEUM SERVICES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/13/2014
Obligated Amount
$20.2k
0017 / W912LD13A0001 - FUEL, DIESEL / PERIMETER ROAD
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
07/02/2014
Obligated Amount
$6.4k
0028 / W912L910A0010 - SILGAS BPA IRDO OPNS FEB 2014
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/09/2014
Obligated Amount
$2.9k
0028 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/31/2014
Obligated Amount
$0.9k
0017 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/29/2013
Obligated Amount
$0k
0017 / W912D112A0009 - LIQUID PETROLEUM GAS
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/15/2013
Obligated Amount
$8.7k
0017 / W912L910A0010 - BPA FOR COLUMBUS SILGAS - NOV 2012
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
12/07/2012
Obligated Amount
$56.1k
0017 / M0031811D0001 - LIQUEFIED PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
ALOHA L P GAS, INC (ALOHA LP GAS INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
11/30/2012
Obligated Amount
$5.8k
0028 / W912QM10A0005 - PROPANE GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/21/2011
Obligated Amount
$4.6k
0017 / W912QM10A0005 - PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2011
Obligated Amount
$3k
0028 / W91QVN07D0042 - TANK TRUCK FUEL DELIVERY FROM WAEGWAN TO CAMP WALKER
Delivery Order - 454311 Heating Oil Dealers
Contractor
HYUNDAI LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2011
Obligated Amount
$0.4k
0017 / W911PT07A0020 - DIESEL FUEL; WINTER MIX, QTY: 3000 GALLONS
Delivery Order - 454311 Heating Oil Dealers
Contractor
RAY ENERGY CORP (RAY ENERGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/01/2011
Obligated Amount
$8.8k
0017 / W912D109A0026 - LPG DELIVERY FOR CAMP ARIFJAN, KUWAIT
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/22/2011
Obligated Amount
$24.5k
0017 / W91QVN07D0042 - CLIN2003AB UIJONGBU TO CAMP CASEY
Delivery Order - 454311 Heating Oil Dealers
Contractor
HYUNDAI LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2010
Obligated Amount
$7.2k
0017 / M0026407A0001 - CONTACT LENS
Delivery Order - 454113 Mail-Order Houses
Contractor
1 800 CONTACTS INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/14/2010
Obligated Amount
$1.2k
0028 / N6264907A0138 - GAS, NITROGEN 336 CF W/CGA680 VALVE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TEISHIN SANGYO CO LTD (TEISHIN SANGYO COMPANY LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/17/2009
Obligated Amount
$29.7k
0028 / W9124706D0022 - LIQUID PETROLEUM GAS-SECOND OPTION YEAR
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
JENKINS GAS & OIL CO INC (LIBERTY PROPANE OPERATIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/14/2009
Obligated Amount
$50.1k
0017 / W911PT07A0018 - FSC: 9130 NAME: GASOLINE
Delivery Order - 454311 Heating Oil Dealers
Contractor
POLSINELLO FUELS INC (POLSINELLO FUELS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/26/2008
Obligated Amount
$7.4k

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