Purchase Order INM08PX20051

This is a firm-fixed price delivery order awarded by the U.S. Department of Energy (DOE) to Total Marketing Services, a foreign-owned for-profit organization, for the supply of aviation turbine fuel. The award, which is not set aside, has a ceiling value of $4,695,400.32 and a performance period ending on September 18, 2015. The contract includes an economic price adjustment clause. The DOE is the funding agency for this requirement, which is likely to support its energy-related programs and...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Army Joint Munitions Command to Enable Gas Transmission LLC for natural gas transportation services. The contract has a 5-year period of performance with a ceiling value of $738,154.23. The place of performance is Houston, Texas. This contract does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the Metropolitan Detention Center Los Angeles, a component of the U.S. Department of Justice, to Southern California Gas Company (dba The Gas Company) for natural gas transportation services during Fiscal Year 2022. The order has a completion date of October 31, 2021 and a ceiling value of $2,707.70. The Gas Company is a for-profit utility company that has been awarded numerous prime federal contracts to provide natural gas and related...

This is a Delivery Order awarded by the U.S. Department of Energy (DoE) to Total Marketing Services, a foreign-owned for-profit organization, for the purchase of Aviation Turbine Fuel. The contract has a fixed price with economic price adjustment, a ceiling value of $5,306,669.79, and an ultimate completion date of June 5, 2015. There was no set-aside used for this award. The award is associated with a larger contract vehicle, but no additional details are provided. Based on the product...

<p>This is a Definitive Contract awarded by the Defense agency Southwest Region to Pacific Energy Fuels Company, doing business as PG&amp;E, for natural gas transportation services. The Firm Fixed Price contract has a ceiling value of $126,902.06 and a completion date of September 30, 2008. The contract does not have a set-aside designation. No subcontractor information is provided.</p>

<p>The Department of Defense Land and Maritime issued a purchase order to Quality Aviation, Inc., a small business, for a power transformer on February 10, 2026, with a ceiling value of $1,500.00 and an ultimate completion date of April 13, 2026. Work is performed in Fontana, California. The order is firm fixed-price with no small business set-aside designation.</p>

<p>This firm fixed-price purchase order contract was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to provide domestic fuel for generators. The contract has a ceiling value of $28,780.75 and a completion date of March 10, 2025. There was no set-aside used for this award. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization operating under the Federal EGOV IAE Initiative - Generic Entity Identifier.</p>

<p>This federal contract award is for a BENTEK SUBSCRIPTION MOD TO M07PD14502 with a ceiling value of $7,917.00. The contract was awarded by the U.S. government on January 8, 2008, with an ultimate completion date of September 30, 2008. The contract was awarded to Bentek Energy LLC under a purchase order with a firm fixed price pricing type. The place of performance is Lakewood, CO 80225, USA. The contract was not set aside for a specific socioeconomic category.</p>

This is a delivery order contract awarded to Southern California Gas Co, doing business as The Gas Company, for the provision of natural gas transportation services to the Federal Correctional Institution Terminal Island in Downey, California. The contract has a period of performance from October 1, 2022 through September 30, 2023 and a ceiling value of $3,452.61. The contract is a firm-fixed-price delivery order and does not have a set-aside designation. The Gas Company is a large, for-profit...

<p>This is a delivery order awarded by the U.S. Department of Energy to the Tetra Tech-Maytag Aircraft Corporation Joint Venture for minor and emergency repair services. The $40,958,860.09 firm fixed-price contract has an ultimate completion date of June 15, 2022. The work is being performed in Pasadena, California. The contract does not have a set-aside designation.</p>