454 Awarded Task Orders and BPA Calls | Federal Compass

454 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
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
0030 / W912LD13A0001 - FUEL, UNLEADED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
06/04/2015
Obligated Amount
$897.00
0013 / W911PT11A0020 - GASOLINE, REGULAR, UNLEADED. QTY = 2,200 GALLONS.
BPA Call - 454311 Heating Oil Dealers
Contractor
RAY ENERGY CORPORATION (RAY ENERGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
04/02/2015
Obligated Amount
$4.1k
0013 / W912P510A0013 - 21,200 GALS OF CLASS 2 DIESEL FUEL WITH FUEL ADDITIVE (ALGAE TREATMENT) FOR THE BINKLEY-CRANE BARGE (12,400 GALLONS), AND MV IROQUOIS (8,800 GALLONS).
BPA Call - 454319 Other Fuel Dealers
Contractor
TATUM OIL, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/09/2015
Obligated Amount
$50.6k
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
0030 / W912L910A0010 - PROPANE TANK REMOVAL&RELOCATION
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/15/2015
Obligated Amount
$1.8k
0013 / 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
01/08/2015
Obligated Amount
$60k
0013 / W912P510A0015 - 11,000 GAL CLASS 2 DIESEL FOR MOTOR VESSEL IROQUOIS AND 10,000 GAL CLASS 2 DIESEL FOR CRANE BARGE BINKLEY DELIVERY TO BARKLEY LOCK, GRAND RIVERS, KY.
BPA Call - 454319 Other Fuel Dealers
Contractor
PARMAN ENERGY CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/20/2014
Obligated Amount
$65.6k
0030 / 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
06/05/2014
Obligated Amount
$767.00
0013 / W912LD13A0001 - FUEL, UNLEADED GASOLINE
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
03/26/2014
Obligated Amount
$1.3k
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
0013 / W911S208D0001 - LPG FT DRUM
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/28/2013
Obligated Amount
$31.9k
0013 / W912D112A0009 - LIQUEFIED PETROLEUM GAS (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
01/14/2013
Obligated Amount
$10.3k
0013 / 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
01/03/2013
Obligated Amount
$1.4k
0013 / W9124712D0015 - LIQUID PROPANE (LP) GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LIBERTY PROPANE OPERATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/29/2012
Obligated Amount
$98k
0013 / W912L910A0010 - BPA FOR COLUMBUS SILGAS - ESTIMATED
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/23/2012
Obligated Amount
$17.7k
0013 / M0031811D0001 - LIQUEFIED PETROLEUM GAS
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
03/09/2012
Obligated Amount
$16.4k
0030 / 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
02/09/2012
Obligated Amount
$3k
0013 / 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
04/04/2011
Obligated Amount
$3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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