Purchase Order HSCG2705P3PAT79

<p>This is a $15,450.00 purchase order contract awarded by a U.S. government agency to Ross Fogg Fuel Oil CO., a for-profit Subchapter S Corporation, for the delivery of 7,500 gallons of #2 diesel fuel. The contract was awarded on May 18, 2006 with a completion date of June 17, 2006. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>

This federal contract award is for the delivery of 3,500 gallons of #2 diesel fuel to a location in Penns Grove, New Jersey. The contract was awarded on February 10, 2006 to Ross Fogg Fuel Oil CO., a for-profit organization and Subchapter S Corporation, with a ceiling value of $6,125.00. The contract has no set-aside designation and is a standard purchase order with &quot;Other&quot; pricing type. The contract has an ultimate completion date of March 12, 2006. The vendor, Ross Fogg Fuel Oil CO.,...

<p>This federal contract award, identified as HSCG8505P6HH121, was issued by a U.S. government agency to provide &quot;LOA 026 FUEL OIL SUPPLY PIPING&quot; services. The contract has a ceiling value of $5,275.00 and was awarded on November 2, 2004, with a scheduled completion date of December 2, 2004. The contract was issued as a Purchase Order and utilized &quot;Other&quot; pricing. The contract did not have a set-aside designation.</p>

On December 18, 2006, a purchase order contract was awarded to Ross Fogg Fuel Oil CO. (UEI: LXFPEAKG7MJ3) for the supply of 7,500 gallons of diesel fuel. The contract ceiling value was set at $14,025.00, with an ultimate completion date of January 17, 2007. The fuel was to be delivered to Penns Grove, New Jersey. This procurement was executed without a set-aside designation, allowing competition among all eligible vendors. As a straightforward fuel supply purchase order, this contract represents...

<p>This federal contract award, with ID HSCG8405P3NBD01, was issued by a U.S. government agency to a prime contractor for the provision of marine diesel fuel. The contract does not have a set-aside designation. The award date was October 19, 2004, with an ultimate completion date of November 18, 2004. The ceiling value of the contract is $19,179.36, and it is structured as a purchase order with an &quot;Other&quot; pricing type.</p>

This federal contract award is a purchase order for the supply of diesel and unleaded gasoline to support base equipment tanks. The contract was awarded on July 27, 2007, with an ultimate completion date of August 26, 2007, reflecting a short-term fuel supply requirement. The contract ceiling value is $2,009.40, and the place of performance is identified as Warrenton, Oregon. No set-aside designation was applied to this procurement. The contract utilized a purchase order vehicle, which is...

This federal contract award, identified as HSCG2405P1WT001, was issued by a U.S. government agency to provide FUEL FOR HOUSING. The contract was awarded to Metro Fuel Oil Corp., a vendor with a UEI (Unique Entity Identifier) of WMRLV2ETNN17. The contract has a ceiling value of $2,465.22 and was issued as a Purchase Order with an &quot;Other&quot; pricing type. The contract has an ultimate completion date of January 9, 2005 and was awarded on December 10, 2004. This contract award does not have a...

This is a federal contract awarded by the U.S. government to Pettit Oil Company, a for-profit organization and Subchapter S Corporation, for the provision of FUEL FOR CIVIL TANKS. The contract has an award value of $3,417.00 and an ultimate completion date of April 1, 2005. The contract was awarded on March 2, 2005 and is a Purchase Order with an &quot;Other&quot; pricing type. The contract is not set aside and does not appear to be associated with a larger contract vehicle. The prime contractor...

This federal contract award is a purchase order for fuel to be supplied for Federal Energy (FE) fuel tanks, valued at $1,664.10. The contract was awarded on October 18, 2007, with an ultimate completion date of November 17, 2007, providing a performance window of approximately one month. The work will be performed in Warrenton, Oregon. No small business set-aside was utilized for this procurement, indicating it was competed among all eligible vendors. The purchase order represents a...

This federal contract award, identified as HSCG2805P721013, was issued by a U.S. government agency for the purchase of JET FUEL. The contract has a ceiling value of $38,673.00 and was awarded on March 17, 2005 to the prime contractor, Cia. Petrolera Caribe Inc. The contract is a Purchase Order with a Fixed Price with Economic Price Adjustment pricing type, and the ultimate completion date is April 16, 2005. The place of performance is the United States. The contract does not have a set-aside...