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

454 Nonstore Retailers Awarded Task Orders and BPA Calls

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0013 / FA470416A0011 - BOTTLED WATER IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
05/05/2017
Obligated Amount
$2.5k
0011 / FA470416A0011 - BOTTLED WATER IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/20/2017
Obligated Amount
$3.3k
4002 / FA448413D0002 - PROPANE (NAVAIR)
Delivery Order - 454310 Fuel Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
12/07/2016
Obligated Amount
$13.7k
0048 / W912LD13A0001 - FUEL, DIESEL, PICKUP
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
09/13/2016
Obligated Amount
$3.2k
0002 / SPE3S116D5004 - JUICE, APPLE, CANNED,
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
SUPERIOR FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/26/2016
Obligated Amount
$449.6k
0002 / FA470416A0011 - BOTTLE WATER DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/14/2016
Obligated Amount
$3.2k
0013 / 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
03/04/2015
Obligated Amount
$27.5k
0002 / FA700014D0005 - LPG OCT 14 - JAN 15
Delivery Order - 454310 Fuel Dealers
Contractor
COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR (SR.))
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/10/2014
Obligated Amount
$31.4k
0011 / 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
10/01/2014
Obligated Amount
$3.4k
0011 / M0026412A0005 - - PROPANE
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
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
09/19/2014
Obligated Amount
$122.9k
0019 / W912LD13A0001 - FUEL, UNLEADED, GASOLINE
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
08/27/2014
Obligated Amount
$1.3k
0011 / W912LD13A0001 - FUEL, DIESEL, RED DYED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
01/21/2014
Obligated Amount
$7.8k
0019 / W9124911D0001 - LP GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/28/2013
Obligated Amount
$200.28
0013 / W911S812D0003 - CLIN 1001 PROPANE DELIVERY OPT. YR 1
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
IGWE, ANTHONY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/13/2013
Obligated Amount
$0.00
0019 / W912D112A0009 - LPG
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
05/23/2013
Obligated Amount
$5.7k
0002 / W911XK13A0002 - TAS::96 4902::TAS FUEL FOR KEWAUNEE FLOATING PLANT
BPA Call - 454310 Fuel Dealers
Contractor
PARKOS OIL CO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
05/10/2013
Obligated Amount
$13.2k
0002 / W912P510A0014 - 3900 GALS OF DIESEL FOR MANITOWOC CRANE AT OLD HICKORY, TN
BPA Call - 454319 Other Fuel Dealers
Contractor
KIMBRO OIL COMPANY INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/25/2013
Obligated Amount
$12.5k
0019 / W912L910A0010 - BPA FOR COLUMBUS SILGAS - JANUARY 2013
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/20/2013
Obligated Amount
$67.5k
0019 / M0031811D0001 - LIQUEFIED PETROLEUM GAS PROVIDED IN SUPPORT OF THE KANEOHE MARINE CORPS BASE AND TENANT COMMANDS IN HAWAII.
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
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
02/28/2013
Obligated Amount
$24.7k
0011 / W912D112A0009 - LPG DELIVERY
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
12/16/2012
Obligated Amount
$5.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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