454 Awarded Task Orders and BPA Calls | Federal Compass

454 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 454 veteran owned task orders covered.

0046 / W912LD13A0001 - FUEL, UNLEADED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
08/19/2016
Obligated Amount
$448.50
0046 / 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
09/11/2012
Obligated Amount
$2.5k
0046 / W91QVN07D0042 - K-16, TANK TRUCK BULK FUEL DELIVERY TO SEONGNAM
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
01/10/2012
Obligated Amount
$0.00
0046 / W9124706D0022 - LIQUID PETROLEUM GAS-THIRD OPTION YEAR
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LIBERTY PROPANE OPERATIONS, LLC (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
06/30/2010
Obligated Amount
$4.7k
0046 / W911SF05D0008 - PROPANE FOR THE MONTH OF APRIL 2009
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L P
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/03/2009
Obligated Amount
$19.3k
0046 / W912L907A0006 - HEATING PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
TITAN PROPANE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/18/2009
Obligated Amount
$25k
8011 / HDEC0106G6538 - RESALE - SOFT DRINKS/BEVERAGES
Delivery Order - 454210 Vending Machine Operators
Contractor
GREEN ACRE DISTRIBUTING INCORPORATED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$2.5k
8011 / HDEC0107G7030 - RESALE
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
MOUNT OLYMPUS WATERS (MOUNT OLYMPUS WATERS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$1.7k
0046 / DAKF4001D0039 - ACA, FORT BRAGG DAKF4001D0039 N 0046 N JENKINS GAS & OIL CO INC 221 MAIN ST POLLOCKSVILLE NC FORT BRAGG CUMBERLAND N CAROLINA N GASES, COMPRESSED AND LIQUEFIED S1 SERVICES 000 * E 5 S B U 2 A N C A A A N
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
SPRING LAKE SUPER FLAME GAS A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/29/2005
Obligated Amount
$4.5k
0046 / DAKF4097D0005 -
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
FERRELLGAS, L.P. (FERRELLGAS, L P)
Contracting Agency/Office
Army
Effective date
10/13/2000
Obligated Amount
$35k

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