Purchase Order 36C78622P0017

This is a $42,240.00 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) National Cemetery Administration to First Fuel & Heating, Inc. to provide propane delivery services in support of national cemetery operations. The contract has an ultimate completion date of July 31, 2025 and does not have any set-aside designation. Based on the contractor's history, First Fuel & Heating, Inc. has provided similar propane and fuel supply services to the VA National...

This is a firm fixed-price purchase order contract awarded by the National Cemetery Administration (NCA), a civilian agency within the U.S. Department of Veterans Affairs, to Sprague Operating Resources LLC, a large for-profit limited liability company, to provide fuel services to a cemetery. The contract was awarded on October 1, 2018, with a ceiling value of $100,000.00 and an ultimate completion date of September 30, 2020. The contract was not set aside for any specific business type. Sprague...

This is a firm fixed-price purchase order valued at $25,000.00 awarded by a U.S. government agency to Space Petroleum & Chemical Co., Inc., a woman-owned small business, for the provision of bulk fuel for government vehicles. The purchase order is being used for Fiscal Year 2007 while the government is operating under a continuing resolution. The place of performance is Washington, D.C. The contract does not have a set-aside designation and has an ultimate completion date of September 30,...

<p>This is a firm fixed-price purchase order awarded by the Smithsonian Institution, a civilian federal agency, to Miscellaneous Foreign Awardees, a for-profit organization, for the purchase of exempt fuel. The contract has a ceiling value of $13,500.00 and a period of performance ending on May 31, 2025. There is no set-aside designation for this award. The contract was awarded on October 9, 2024.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Energy to Foster Fuels, Inc., a small business based in Brookneal, Virginia, to supply 8,509,463,373 gallons of automotive gasoline. The order, valued at $26,762.40, has an ultimate completion date of October 17, 2022. This award is part of DLA Energy's Posts, Camps, and Stations Purchase Program, a larger indefinite delivery vehicle that Foster Fuels holds with a ceiling value of $3,994,360.32 and a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Energy to World Fuel Services, Inc. for the supply of fuel to U.S. Navy vessels. The contract has a ceiling value of $294,000.00 and a period of performance through December 15, 2024. The award is not set aside. The fuel requirement originates from Solicitation SPE606-25-R-0200, which seeks to procure distillates and residuals, including Commercial Marine Gas Oil, Fuel Oil, Intermediate, and Very Low Sulfur...

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Petro, Inc. (doing business as Star Gas) for the supply of ultra-red dyed diesel fuel for emergency generators at the Manhattan VA Medical Center. The contract has a ceiling value of $91,875.00 and a completion date of February 10, 2016. The contract was not set aside for any specific business type. As a purchase order, this appears to be a one-time procurement rather than a larger contract...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Energy to Foster Fuels, Inc., a small business subchapter S corporation based in Brookneal, Virginia. The contract is for the delivery of 8510355601 - Diesel Fuel, with a ceiling value of $7,361.10 and a period of performance through December 29, 2023. This order is part of DLA Energy's Posts, Camps, and Stations Purchase Program and is set aside for small businesses. In addition to this purchase order,...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to AAR Aircraft Services, Inc., a subsidiary of AAR Corp. The contract is for the delivery of aviation turbine fuel (NSN 4566720692) and has a ceiling value of $3,110.30. The contract is a fixed-price with economic price adjustment type and does not have a set-aside designation. The contract is part of a larger $63,128,342.46 indefinite delivery vehicle (IDV) contract (SPE60723D0088) with DLA Energy,...

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Port City Air, doing business as NH Helicopters, for the supply and delivery of aviation turbine fuel (jet fuel) in support of Department of Defense operations. The contract has a ceiling value of $14,650.56 and a period of performance through April 26, 2024. This delivery order is issued under Port City Air's larger indefinite delivery contract (IDV) with DLA Energy, valued at...