454 Awarded Task Orders and BPA Calls | Federal Compass

454 Awarded Task Orders and BPA Calls

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0006 / W56KJD15D0010 - PROPANE - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/06/2017
Obligated Amount
$62.5k
0006 / W911YP13A0003 -
BPA Call - 454113 Mail-Order Houses
Contractor
NEOPOST INC (NEOPOST USA INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
06/06/2017
Obligated Amount
$5k
0006 / W56KJD15D0011 - BULK FUEL FOR ANDSF ORDERING PERIOD 6
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/12/2017
Obligated Amount
$566.7k
0053 / W912LD13A0001 - FUEL, DIESEL, PICKUP
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
03/01/2017
Obligated Amount
$2k
0005 / W56KJD15D0011 - ANA AND ANP PETROLEUM PRODUCTS
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/19/2016
Obligated Amount
$28.6k
0004 / 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
11/07/2016
Obligated Amount
$268.8k
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
0003 / 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
07/22/2016
Obligated Amount
$268.8k
0005 / 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
05/12/2016
Obligated Amount
$3.2k
0003 / 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
04/21/2016
Obligated Amount
$2.7k
0005 / W912ES16D0002 - LP GAS FOR POKEGAMA DAM
Delivery Order - 454310 Fuel Dealers
Contractor
LAKES GAS CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/07/2016
Obligated Amount
$588.50
0019 / 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
03/28/2016
Obligated Amount
$5k
0005 / FA700014D0005 - LPG FEB 16 - JUL 16
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
02/12/2016
Obligated Amount
$15.1k
0003 / W91WFU14A0002 - PROVIDE PROPANE GAS TO USAG STUTTGART
BPA Call - 454310 Fuel Dealers
Contractor
THERMOGAS GAS- UND GERATEVERTRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/28/2015
Obligated Amount
$79.9k
0005 / FA527012D0012 - LP GAS FUNDING SUBCLIN FOR 1ST QTR
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
HIJAGAWA GAS K.K.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2015
Obligated Amount
$236.4k
0034 / 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
08/27/2015
Obligated Amount
$4.8k
0004 / W912P510A0014 - SUPPLY AND DELIVER 2,000 GALLONS OF OFF ROAD DIESEL FUEL FOR OLD HICKORY LOCK&DAM, 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
07/07/2015
Obligated Amount
$4.2k
0006 / W91QVN11D0072 - PROPANE GAS DELIVERY
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
PYUNGSONG LPG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/19/2015
Obligated Amount
$156.6k
0006 / FA488514A0012 - FUEL TABUK
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
05/13/2015
Obligated Amount
$190.32
0005 / FA488514A0012 - FUEL TABUK --
BPA Call - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
05/03/2015
Obligated Amount
$142.44

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