CAGE 44C77 - DIEBEL OIL COMPANY INC
USA

DIEBEL OIL COMPANY INC

CAGE Code: 44C77
DUNS: 026959122
707 1/2 W MAIN ST
PORT LAVACA TX 77979-4043
UNITED STATES

Telephone: 3615523224
Fax: 3615522497


DIEBEL OIL COMPANY INC is an Active Commercial Supplier with the Cage Code 44C77 and is tracked by Dun & Bradstreet under DUNS Number 026959122.

Additional Data For CAGE 44C77

SIC Code 1:5171
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44C77

Friday, August 4, 2017
$0.00
1400: Department of the Interior
140F02: CONTRACTING GEN SVCS DIV(00002)

D: DEFINITIVE CONTRACT
IGF::OT::IGF-ARANSAS BULK FUEL BASE YEAR
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF17PC00066     F17PS00699  
Wednesday, May 31, 2017
$44,200.00
1400: Department of the Interior
140F02: CONTRACTING GEN SVCS DIV(00002)

D: DEFINITIVE CONTRACT
IGF::OT::IGF-ARANSAS BULK FUEL BASE YEAR
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF17PC00066     F17PS00699  
Tuesday, May 10, 2011
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL
9110: FUELS, SOLID

  INF11PX03071  
Thursday, March 4, 2010
$6,461.74
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL
9110: FUELS, SOLID

  INF21530AV004  
Wednesday, January 27, 2010
$5,106.97
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL
9999: MISCELLANEOUS ITEMS

  INF21530AV002  
Tuesday, December 1, 2009
$3,109.41
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL
9110: FUELS, SOLID

  INF215309AV001  
Friday, August 28, 2009
$3,403.64
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR VEHICLES AND EQUIPMENT
9110: FUELS, SOLID

  INF215309V025  
Friday, August 14, 2009
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL AS NEEDED FOR REFUGE
9110: FUELS, SOLID

  INF215309V0022  
Friday, August 14, 2009
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL
9110: FUELS, SOLID

  INF215309V022  
Tuesday, August 4, 2009
$4,149.57
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR HEADQUARTERS AND BOAT DOCK
9110: FUELS, SOLID

  INF215309V019  
Tuesday, June 9, 2009
$5,287.44
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR VEHICLES AND EQUIPMENT AT ARANSAS
9110: FUELS, SOLID

  INF215309V009  
Tuesday, June 9, 2009
$5,287.44
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR EQUIPMENT AND VEHICLES
9110: FUELS, SOLID

  INF215309009  
Monday, March 9, 2009
($455.38)
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR REFUGE
9110: FUELS, SOLID

  INF215306M031  
Wednesday, October 1, 2008
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL AS NEEDED FOR EQUIPMENT
9110: FUELS, SOLID

  INF215309V002  
Wednesday, September 10, 2008
$5,482.24
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR HEADQUARTERS
9110: FUELS, SOLID

  INF215308V018  
Wednesday, September 3, 2008
$3,032.20
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR HEADQUARTERS
9110: FUELS, SOLID

  INF215308V013  
Tuesday, July 8, 2008
$4,535.20
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR FISH PASSAGE PROJECT
9110: FUELS, SOLID

  INF215308V009  
Wednesday, September 19, 2007
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
NOT REQUIRED
9140: FUEL OILS

  INF215307M024  
Monday, August 28, 2006
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR REFUGE
9110: FUELS, SOLID

  INF215306M031  
Friday, August 18, 2006
$3,497.35
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR REFUGE
9110: FUELS, SOLID

  INF215306M028  
Friday, August 18, 2006
$10,000.00
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR VEHICLES AND EQUIPMENT
9110: FUELS, SOLID

  INF2153006M023  
Tuesday, August 15, 2006
$3,492.45
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL NEEDED AT REFUGE
9110: FUELS, SOLID

  INF215306M021  
Thursday, August 10, 2006
$5,986.18
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FUEL FOR REFUGE
9110: FUELS, SOLID

  INF215306M020