- Not listed
- Not listed
The Product Service Code (PSC) E241 encompasses the procurement of fuel supply facilities, which are critical infrastructure assets used for storing, managing, and distributing fuel resources. These facilities can include specialized storage tanks, pipeline systems, fueling stations, and associated support infrastructure designed to meet strategic energy supply requirements. The PSC category covers the acquisition, construction, modification, and upgrade of fuel supply facilities across various sectors, including military, government, and critical infrastructure applications. No specific contract award details were provided within the enclosed data. Without additional information, it cannot be definitively stated which entities have recently been awarded contracts, the typical contract values, or the specific funding agencies involved in fuel supply facility procurement under this PSC code. No specific contract opportunities were detailed within the provided information. Without supplementary data, a comprehensive description of current federal contract opportunities for fuel supply facilities under PSC E241 cannot be generated. To obtain precise information about current solicitations, interested parties would need to consult current federal procurement databases or agency-specific procurement channels.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
W90BRJ09A0017 | Tas Helat Marketing Co LTD | $300.0k | 6/1/09 | 5/30/19 | 5/16/16 | |
W90BRJ09A0014 | None | $0 | 4/10/09 | 4/9/14 | 4/5/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order DAAG9903A0008-0028 | None | $1.8k | 4/26/08 | 1/31/09 | 4/26/08 | |
Delivery Order DAAG9999A0021-0035 | Tas Helat Marketing Co LTD | $508 | 5/1/04 | 3/31/09 | 4/18/04 | |
Delivery Order W90BRJ09A0017-0005 | Tas Helat Marketing Co LTD | $1.0k | 6/1/09 | 8/30/09 | 5/31/09 | |
Purchase Order SGV10004M688 | None | $64.3k | 8/17/04 | 8/17/04 | 8/17/04 | |
Delivery Order DAAG9903A0008-0014 | None | $2.0k | 4/26/03 | 12/15/07 | 4/26/03 |