CAGE 30RL4 - GRIFFITH ENERGY SERVICES, INC.
USA

GRIFFITH ENERGY SERVICES, INC.

CAGE Code: 30RL4
DUNS: 041846598
6996 COLUMBIA GATEWAY DR STE 202
COLUMBIA MD 21046-3310
UNITED STATES

Telephone: 3013227800
Fax: 3013226662


GRIFFITH ENERGY SERVICES, INC. is an Active Commercial Supplier with the Cage Code 30RL4 and is tracked by Dun & Bradstreet under DUNS Number 041846598.

Additional Data For CAGE 30RL4

SIC Code 1:5983
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30RL4

Wednesday, December 20, 2017
($5,745.71)
1500: Department of Justice
15DDHQ: HEADQUATERS

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY DIESEL FUEL SERVICE
9110: FUELS, SOLID

  DJD16HQP0078  
Tuesday, June 27, 2017
$0.00
1500: Department of Justice
15DDFA: OFFICE ACQUISITION MANAGEMENT

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY DIESEL FUEL SERVICES
9110: FUELS, SOLID

  DJD16HQP0078  
Monday, June 12, 2017
$12,400.00
1500: Department of Justice
15DDFA: OFFICE ACQUISITION MANAGEMENT

B: PURCHASE ORDER
EMERGENCY DIESEL FUEL CLEANUP AND DELIVERY OF FUEL
9110: FUELS, SOLID

  DJD17HQP0518  
Thursday, May 18, 2017
$0.00
1500: Department of Justice
15DDHQ: HEADQUATERS

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY DIESEL FUEL SERVICE
9110: FUELS, SOLID

  DJD16HQP0078  
Friday, March 17, 2017
$20,797.50
1400: Department of the Interior
140P30: NCR REGIONAL CONTRACTING(30000)

B: PURCHASE ORDER
PALISADES HEATING FUEL - NOT A GREEN PROCUREMENT - MODIFICATION #0002 IS TO EXERCISE OPTION YEAR 2, PERIOD OF PERFORMANCE APRIL 1, 2017 - MARCH 31, 2018
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PX01169  
Tuesday, August 9, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
FINAL CLOSEOUT
2815: DIESEL ENGINES AND COMPONENTS

  HSFEMW08P0058  
Friday, March 25, 2016
$21,855.00
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
PALISADES HEATING FUEL - NOT A GREEN PROCUREMENT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PX01169  
Tuesday, March 15, 2016
($201.14)
1400: Department of the Interior
53000: SER NORTH MABO

C: DELIVERY ORDER
UNLEADED FUEL FOR CADES COVE OPERTIONS.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD02688     SP060010D4009  
Wednesday, April 1, 2015
$20,377.18
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
2015 PALISADES HEATING FUEL - NOT A GREEN PROCUREMENT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PX01169  
Tuesday, December 9, 2014
($285.13)
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
IGF:CT::IGF PR FOR 7,200 GALLONS DYED 15PPM OFF-ROAD DIESELFUEL FOR STAND-BY GENERATOR. TAS::89 4563::TAS
9140: FUEL OILS

  DEMA0010923  
Monday, December 8, 2014
($216.07)
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
IGF::CT::IGF PURCHASE OF 6,000 GALLONS DYED 15PPM OFF-ROAD DIESEL FUEL FOR STAND-BY GENERATOR.TAS::89 4563::TAS
9140: FUEL OILS

  DEMA0010876  
Wednesday, September 3, 2014
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609991041!DIESEL FUEL
9140: FUEL OILS

  SP060013D4017     SP060013R0204  
Wednesday, May 21, 2014
($911.18)
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR HARPERS FERRY JOB CORPS
9140: FUEL OILS

  AG33GXK140028     AG33GXB140001  
Wednesday, May 21, 2014
($1,236.15)
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR THE MONTH OF NOVEMBER AND DECEMBER, 2013
9140: FUEL OILS

  AG33GXK140013     AG33GXB140001  
Monday, May 12, 2014
$24,688.80
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
IGF:CT::IGF PR FOR 7,200 GALLONS DYED 15PPM OFF-ROAD DIESELFUEL FOR STAND-BY GENERATOR. TAS::89 4563::TAS
9140: FUEL OILS

  DEMA0010923  
Monday, May 5, 2014
$20,574.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
IGF::CT::IGF PURCHASE OF 6,000 GALLONS DYED 15PPM OFF-ROAD DIESEL FUEL FOR STAND-BY GENERATOR.TAS::89 4563::TAS
9140: FUEL OILS

  DEMA0010876  
Wednesday, April 30, 2014
($77.87)
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR FEB 2014
9140: FUEL OILS

  AG33GXK140037     AG33GXB140001  
Wednesday, April 30, 2014
($353.67)
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR MARCH,2014
9140: FUEL OILS

  AG33GXK140041     AG33GXB140001  
Wednesday, April 30, 2014
($67.13)
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR JANUARY, 2014 FOR HARPERS FERRY JOB CORPS
9140: FUEL OILS

  AG33GXK140027     AG33GXB140001  
Wednesday, April 30, 2014
($1,964.92)
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
PROVIDE HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR OCT 2013
9140: FUEL OILS

  AG33GXK140012     AG33GXB140001  
Monday, April 28, 2014
($20,787.25)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF HEATING FUEL FOR PALISADES DISTRICT
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  INP14PX01247  
Wednesday, April 16, 2014
$20,787.25
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF EPREF, HEATING FUEL FOR PALISADES DISTRICT
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  INP14PX01247  
Monday, February 24, 2014
$24,900.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR MARCH,2014
9140: FUEL OILS

  AG33GXK140041     AG33GXB140001  
Monday, January 27, 2014
$24,000.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR FEB 2014
9140: FUEL OILS

  AG33GXK140037     AG33GXB140001  
Monday, January 13, 2014
$5,946.51
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR HARPERS FERRY JOB CORPS
9140: FUEL OILS

  AG33GXK140028     AG33GXB140001  
Tuesday, January 7, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR THE MONTH OF NOVEMBER AND DECEMBER, 2013
9140: FUEL OILS

  AG33GXK140013     AG33GXB140001  
Tuesday, January 7, 2014
$24,000.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR JANUARY, 2014 FOR HARPERS FERRY JOB CORPS
9140: FUEL OILS

  AG33GXK140027     AG33GXB140001  
Monday, November 25, 2013
$119.02
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
PROVIDE HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR OCT 2013
9140: FUEL OILS

  AG33GXK140012     AG33GXB140001  
Tuesday, November 19, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
IN ACCORDANCE WITH EBS, 2ND MODIFICATION
9140: FUEL OILS

  SP060013D4017     SP060013R0204  
Tuesday, November 5, 2013
$20,000.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
HEATING FUEL FOR THE MONTH OF NOVEMBER AND DECEMBER, 2013
9140: FUEL OILS

  AG33GXK140013     AG33GXB140001  
Wednesday, October 23, 2013
$14,000.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Call Blanket Purchase Agreement
PROVIDE HEATING FUEL FOR HARPERS FERRY JOB CORPS FOR OCT 2013
9140: FUEL OILS

  AG33GXK140012     AG33GXB140001  
Monday, October 21, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
33GX: HARPERS FERRY JOB CORPS

BPA Blanket Purchase Agreement
PROVIDE HEATING FUEL FOR HARPERS FERRY JOB CORPS
9140: FUEL OILS

  AG33GXB140001  
Monday, September 23, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
IN ACCORDANCE WITH EBS
9140: FUEL OILS

  SP060013D4017     SP060013R0204  
Wednesday, September 18, 2013
$1,541.25
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
MODIFICATION TO INCREASE FUNDS TO PAY FOR HEATING OIL DELIVERED UNDER PURCHASE ORDER.
9140: FUEL OILS

  W911S112P0107     W911S112T0057  
Monday, September 16, 2013
$6,532.30
1400: INTERIOR, DEPARTMENT OF THE
53000: SER NORTH MABO

DO Delivery Order
UNLEADED FUEL FOR CADES COVE OPERTIONS.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD02688     SP060010D4009  
Thursday, September 12, 2013
$5,121.44
1400: INTERIOR, DEPARTMENT OF THE
53000: SER NORTH MABO

DO Delivery Order
NORTH DISTRICT FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD02507     SP060010D4009  
Wednesday, September 11, 2013
($4,714.95)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
IGF::OT::IGF FY13 DIESEL FUEL, C16-US PROD. CODE DS2
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  INP13PD00224     SP060010D4009  
Thursday, August 22, 2013
($37,624.57)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
FUEL GREENBELT PARK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00442     SP060010D4009  
Friday, August 16, 2013
$3,815.80
1400: INTERIOR, DEPARTMENT OF THE
53000: SER NORTH MABO

DO Delivery Order
FUEL - HVAC
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD01868     SP060010D4009  
Thursday, August 15, 2013
$3,581.91
1400: INTERIOR, DEPARTMENT OF THE
53000: SER NORTH MABO

DO Delivery Order
DIESEL FOR CADES COVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD01835     SP060010D4009  
Tuesday, July 30, 2013
$0.05
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
THIS MODIFICATION CORRECTS ROUNDING ERRORS IN TOTALS. GASOLINE - 87 OCTANE DELIVERED; 2492.2 GAL.
9140: FUEL OILS

  HSFLCH13F00020     SP060010D4009  
Wednesday, July 17, 2013
$458.57
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
GASOLINE - 87 OCTANE DELIVERED; 2492.2 GAL.
9140: FUEL OILS

  HSFLCH13F00020     SP060010D4009  
Wednesday, July 10, 2013
$7,773.86
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
GASOLINE - 87 OCTANE DELIVERED; 2492.2 GAL.
9140: FUEL OILS

  HSFLCH13F00020     SP060010D4009  
Friday, June 28, 2013
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
BASE: FUEL OIL LEWES DE002
9140: FUEL OILS

  W15QKN13P1127  
Thursday, June 27, 2013
$23,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
IGF::OT::IGF
9110: FUELS, SOLID

  VA24513P0928  
Thursday, June 27, 2013
$20,873.40
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
BASE: FUEL OIL LEWES DE002
9140: FUEL OILS

  W15QKN13P1127  
Monday, June 24, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
COG 3 FUEL CONTRACT
9140: FUEL OILS

  SP060013D4017     SP060013R0204  
Wednesday, April 24, 2013
($12,213.74)
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
DIESEL FUEL FOR RTC - CONTRACT CLOSEOUT
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  HSSS0112P0022  
Tuesday, April 16, 2013
$50,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
FUEL GREENBELT PARK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00442     SP060010D4009  
Wednesday, April 3, 2013
$6,600.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
IGF::OT::IGF FY13 DIESEL FUEL, C16-US PROD. CODE DS2
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  INP13PD00224     SP060010D4009  
Thursday, February 28, 2013
$9,861.22
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
GASOLINE - 87 OCTANE, 3,000 GALLONS
9140: FUEL OILS

  HSFLCH13F00012     SP060010D4009  
Thursday, November 1, 2012
$10,000.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
EMERGENCY FUEL
9140: FUEL OILS

  FTC13H3018  
Tuesday, October 9, 2012
($2.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE, 1999.9 GAL
9140: FUEL OILS

  HSFLCH12F00028     SP060010D4009  
Friday, September 28, 2012
$6,477.82
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE, 1999.9 GAL
9140: FUEL OILS

  HSFLCH12F00028     SP060010D4009  
Thursday, August 2, 2012
$10,634.23
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE: 3200 GAL
9140: FUEL OILS

  HSFLCH12F00023     SP060010D4009  
Monday, July 2, 2012
$25,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
DIESEL FUEL FOR RTC
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  HSSS0112P0022  
Wednesday, June 27, 2012
($5,316.04)
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
OTHER FUNCTION-MOD #5 CLOSE OUT FOR #2 FUEL OIL AND DIESEL@PXT
9140: FUEL OILS

  INF10PX78193  
Wednesday, May 2, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
INCREASE IN WEST VIRIGINIA TAXES
9140: FUEL OILS

  SP060010D4009     SP060010R0204  
Tuesday, May 1, 2012
$4,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
THIS MODIFICATION CORRECTS A TRANSPOSITION IN THE FIRST TWO NUMBERS OF THE TOTAL ON LINE ITEM 0001. 87 OCTANE ULEADED GASOLINE, 2500 GALLONS
9140: FUEL OILS

  HSFLCH12F00014     SP060010D4009  
Tuesday, April 17, 2012
$4,270.69
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE ULEADED GASOLINE, 2500 GALLONS
9140: FUEL OILS

  HSFLCH12F00014     SP060010D4009  
Thursday, March 29, 2012
($1,954.80)
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PETROLEUM AND PETROLEUM PRODUCTS
9140: FUEL OILS

  INPP3800110004  
Friday, March 16, 2012
$23,652.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
BASE: #2 FUEL OIL DELIVERY/SUPPLY DE002
9140: FUEL OILS

  W911S112P0107     W911S112T0057  
Friday, March 9, 2012
$8,000.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
DIESEL FUEL
9140: FUEL OILS

  FTC12H2113  
Monday, March 5, 2012
($4,817.65)
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
THIS CONTRACT IS CLOSED NO ADDITIONAL WORK/SERVICES IS REQUIRED.
9140: FUEL OILS

  FTC11H1050  
Friday, March 2, 2012
$20,700.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
BASE: #2 FUEL OIL DELIVERY/SUPPLY MD001
9140: FUEL OILS

  W911S112P0087     W911S112T0038  
Wednesday, February 29, 2012
$9,832.15
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE
9140: FUEL OILS

  HSFLCH12F00010     SP060010D4009  
Friday, February 17, 2012
($13,458.46)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
EMERGENCY FUEL ORDER FOR BACK UP GENERATORS
9140: FUEL OILS

  VA688C10760  
Friday, November 25, 2011
$5,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
DIESEL FUEL FOR RTC
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  HSSS0112P0022  
Wednesday, November 23, 2011
$50,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
TW DELIVERY, ULTRA LOW SULFUR DIESEL, ITEM #G29-US
9140: FUEL OILS

  INP12PD10203     SP060010D4009  
Thursday, November 10, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MODIFICATION TO DEOBLIGATE FUNDS
9140: FUEL OILS

  INF10PX78193  
Thursday, October 13, 2011
$5,170.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS
9140: FUEL OILS

  INP12PD30072  
Tuesday, September 13, 2011
($22,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MODIFICATION TO DEOBLIGATE FUNDS
9140: FUEL OILS

  INF10PX78193  
Friday, September 2, 2011
$9,911.62
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE, 3000 GALLONS
9140: FUEL OILS

  HSFLCH11F00019     SP060010D4009  
Thursday, August 25, 2011
$49,565.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
EMERGENCY FUEL ORDER FOR BACK UP GENERATORS
9140: FUEL OILS

  VA688C10760  
Thursday, August 4, 2011
$18,396.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
GASOLINE AND DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD3500110014     SP060010D4009  
Wednesday, July 20, 2011
$9,325.54
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE, 2700 GAL.
9140: FUEL OILS

  HSFLCH11F00016     SP060010D4009  
Thursday, July 14, 2011
$16,000.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
DELIVERY OF 4000 GL OF ULTRA LOW SULFUR DIESEL FUEL FOR EMERGENCY GENERATORS AT AFRRI
9140: FUEL OILS

  HU000111MV278  
Thursday, May 12, 2011
$21,304.50
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
DL-2 PETROLEUM
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912R111P0032  
Wednesday, April 20, 2011
$25,000.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MODIFICATION FOR ADDTIONAL FUEL OIL DUE TO SEVERE WINTER CONDITIONS
9140: FUEL OILS

  INF10PX78193  
Tuesday, April 5, 2011
$11,852.24
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE
9140: FUEL OILS

  HSFLCH11F00011     SP060010D4009  
Thursday, March 31, 2011
$1,951.32
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
INCREAE FUNDING TO COVER COST ASSOCIATED WITH INVOICE #66495.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD350011005     SP060010D4009  
Thursday, March 10, 2011
$6,220.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
INCREASE IN ROAD USE DIESEL FUEL FOR THE REFUGE
9140: FUEL OILS

  INF10PX78193  
Friday, February 4, 2011
$27,000.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
MODIFICATION FOR ADDITIONAL FUEL OIL - SEVERE WINTER
9140: FUEL OILS

  INF10PX78193  
Thursday, January 27, 2011
$12,000.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
REGULAR UNLEADED GASOLINE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD3500110014     SP060010D4009  
Thursday, January 27, 2011
$559.34
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE
9140: FUEL OILS

  HSFLCH11F00007     SP060010D4009  
Wednesday, January 12, 2011
$7,958.84
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
87 OCTANE GASOLINE
9140: FUEL OILS

  HSFLCH11F00007     SP060010D4009  
Wednesday, December 22, 2010
$2,694.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
SERVICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA688C10170  
Thursday, December 9, 2010
$10,000.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
DIESEL FUEL
9140: FUEL OILS

  FTC11H1050  
Wednesday, December 1, 2010
$2,189.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
SERVICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA688C10170  
Tuesday, November 23, 2010
$3,377.98
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
ULTRA LOW SULFUR DIESEL
2815: DIESEL ENGINES AND COMPONENTS

  INPD3500110002     SP060010D4009  
Friday, November 19, 2010
$3,590.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
SERVICE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA688C10170  
Friday, October 29, 2010
$10,596.89
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
REFORMULATED REGULAR UNLEADED GASOLINE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD350011005     SP060010D4009  
Wednesday, October 6, 2010
$6,600.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT
9140: FUEL OILS

  INPP3800110004  
Monday, September 27, 2010
$5,450.82
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
GASOLINE, UNLEADED, REGULAR
9140: FUEL OILS

  HSFLCH10F00034     SP060010D4009  
Saturday, September 25, 2010
$25,000.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  DJA10B000880  
Friday, September 17, 2010
$24,500.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
#2 FUEL OIL
9140: FUEL OILS

  INF10PX78193  
Monday, September 13, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MRR
9140: FUEL OILS

  SP060010D4009     SP060010R0204  
Friday, September 10, 2010
($34.21)
7000: HOMELAND SECURITY, DEPARTMENT OF
APMI: MITIGATION BRANCH

PO Purchase Order
DIESEL FUEL FOR HEAT
2815: DIESEL ENGINES AND COMPONENTS

  HSFEMW08P0058  
Thursday, August 26, 2010
$5,688.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

DO Delivery Order
REFORMULATED REGULAR UNLEADED GASOLINE, ITEM #C32-08
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD3500100064     SP060010D4009  
Thursday, July 22, 2010
$35,764.05
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
GROUND FUELS CONTRACT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060010D4009     SP060010R0204