7500 GALLONS KEROSENE TO FORT DIX

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SP060010M8646
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $21,233
Period of performance: Oct 23, 2009 – Oct 27, 2009
NAICS: 424720 — Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
PSC: PSC 9140
Place of performance: NJ

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 19SS3026P0121 — MGT/GSO - FUEL FOR MISSION GENERATORS & VEHICLES · Department of State · $178,000
Same NAICS · 19CU0426P0234 — Federal award — Department of State · Department of State · $170,545
Same NAICS · 19PK3326P1771 — FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION · Department of State · $162,107
Same NAICS · 19CU0426P0276 — DIESEL FUEL_3 ISO TANKS_1860 · Department of State · $125,917
Same NAICS · 19PK3326P1770 — FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION · Department of State · $119,597
Same NAICS · 70T05026F5900N031 — EMERGENCY FUEL SUPPORT SERVICES · Department of Homeland Security · $102,604