CAGE 2R786 - USIBELLI COAL MINE, INC.
USA

USIBELLI COAL MINE, INC.

CAGE Code: 2R786
DUNS: 002848745
100 RIVER RD
HEALY AK 99743-0000
UNITED STATES

Telephone: 9076832226
Fax: 9076832253

USIBELLI COAL MINE, INC. is an Active Commercial Supplier with the Cage Code 2R786 and is tracked by Dun & Bradstreet under DUNS Number 002848745.

Additional Data For CAGE 2R786

SIC Code 1:1221
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2R786

Friday, September 22, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610036492!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60017D0652     SPE60017R0405  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Wednesday, August 9, 2017
($340,493.69)
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
4TH PROGRAM YEAR FOR EIELSON-DECREASE THE QUANTITY AND FUNDING FOR CLIN 3003 FOR A DECREASE OF 4337.49898 TONS TO DEOBLIGATE $340,493.67.
9110: FUELS, SOLID

  WH33     SPE60012D0656  
Friday, July 28, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Friday, July 28, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, July 26, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, June 28, 2017
$2,268,280.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-INCREASE THE QUANTITY AND FUNDING FOR CLIN 3005 FOR AN ADDITIONAL 28,000 TONS WITH AN EFFECTIVE DATE OF 28 JUNE 2017 AND A COMPLETION DATE OF 30 SEPTEMBER 2017.
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Tuesday, May 30, 2017
$7,361,424.00
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
FY17 FWA COAL
9110: FUELS, SOLID

  8U08     SPE60012D0656  
Monday, April 3, 2017
$1,944,240.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-INCREASE THE QUANTITY AND FUNDING FOR CLIN 3004 FOR AN ADDITIONAL 24,000 TONS
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Wednesday, March 29, 2017
($194,631.28)
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
3RD PROGRAM YEAR FOR EIELSON-DECREASE THE QUANTITY AND FUNDING FOR CLIN 3003 FOR A DECREASE OF 2558.58131 TONS TO DEOBLIGATE $194,631.28
9110: FUELS, SOLID

  WH32     SPE60012D0656  
Friday, March 3, 2017
$1,620,200.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-INCREASE THE QUANTITY AND FUNDING FOR CLIN 3005 FOR AN ADDITIONAL 20,000 TONS.
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Friday, February 3, 2017
$1,620,200.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-INCREASE THE QUANTITY AND FUNDING FOR CLIN 3005 FOR AN ADDITIONAL 20,000 TONS.
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Wednesday, January 18, 2017
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, January 11, 2017
$8,475,768.00
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
FWA COAL
9110: FUELS, SOLID

  8U08     SPE60012D0656  
Thursday, December 22, 2016
$1,481,571.00
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
FWA COAL PURCHASE
9110: FUELS, SOLID

  8U08     SPE60012D0656  
Wednesday, December 21, 2016
$2,430,300.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON, INCREASE THE QUANTITY AND FUNDING FOR CLIN 3005 FOR AN ADDITIONAL 30,000 TONS.
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Wednesday, December 14, 2016
$607,575.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-INCREASE THE FUNDING FOR CLIN 3005 FOR AN ADDITION 7500 TONS OF COAL
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Thursday, December 8, 2016
$607,575.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-INCREASE THE FUNDING FOR CLIN 3005 TO ORDER 7500 MORE TONS OF COAL.
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Monday, November 14, 2016
$1,435,140.00
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
5TH PROGRAM YEAR
9110: FUELS, SOLID

  8U08     SPE60012D0656  
Tuesday, November 1, 2016
$937,062.00
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
FY17 COAL FWA
9110: FUELS, SOLID

  8U08     SPE60012D0656  
Friday, October 14, 2016
$1,477,350.00
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
FY17 COAL FWA
9110: FUELS, SOLID

  8U08     SPE60012D0656  
Tuesday, October 4, 2016
$2,835,350.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
5TH PROGRAM YEAR FOR EIELSON-DELIVERY COMMENCES 1 OCTOBER 2016 AND LASTS UNTIL QUANTITY IS EXHAUSTED.
9110: FUELS, SOLID

  WH35     SPE60012D0656  
Thursday, September 22, 2016
($179,409.81)
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 4TH PROGRAM YEAR FOR CLEAR, MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS
9110: FUELS, SOLID

  WH34     SPE60012D0656  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 4TH PROGRAM YEAR FOR CLEAR
9110: FUELS, SOLID

  WH34     SPE60012D0656  
Tuesday, May 3, 2016
$4,081,820.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
FY16 COAL FOR FORT WAINWRIGHT
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Friday, April 1, 2016
$4,515,360.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL PURCHASE
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Tuesday, March 15, 2016
$5,357,625.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 4TH PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH33     SPE60012D0656  
Thursday, March 3, 2016
($2,099,532.00)
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 3RD PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH32     SPE60012D0656  
Thursday, March 3, 2016
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, February 17, 2016
($4,648.08)
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
FY14 COAL REQUIREMENT ADDITIONAL FUNDS DEOBLIGATE
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Friday, February 5, 2016
$4,306,770.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
PURCHASING COAL
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Wednesday, January 13, 2016
$1,962,500.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 4TH PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH33     SPE60012D0656  
Tuesday, January 12, 2016
$1,962,500.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 4TH PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH33     SPE60012D0656  
Tuesday, January 12, 2016
$2,099,532.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
3RD PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH32     SPE60012D0656  
Thursday, January 7, 2016
$1,742,340.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
IGF::OT::IGF COAL
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Monday, December 28, 2015
$580,780.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
IGF::OT::IGF COAL
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Monday, December 21, 2015
$1,962,500.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 4TH PROGRAM YEAR FOR EIELSON
9110: FUELS, SOLID

  WH33     SPE60012D0656  
Wednesday, December 16, 2015
$1,030,680.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
IGF::OT::IGF COAL
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Monday, November 30, 2015
$1,030,680.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
IGF::OT::IGF COAL
9110: FUELS, SOLID

  8U07     SPE60012D0656  
Monday, October 26, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, October 7, 2015
$3,222,920.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL
9110: FUELS, SOLID

  8U06     SPE60012D0656  
Friday, June 19, 2015
$1,311,753.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Thursday, April 30, 2015
$1,704,090.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
IGF::OT::IGF COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Thursday, March 26, 2015
$73,158.49
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENT (ADD FUNDING)
9110: FUELS, SOLID

  8U30     SP060007D0656  
Monday, March 23, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, March 18, 2015
($73,158.49)
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENT (DEOB FOR CLOSEOUT)
9110: FUELS, SOLID

  8U30     SP060007D0656  
Tuesday, March 10, 2015
$3,947,148.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Friday, February 13, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Monday, February 9, 2015
$4,557,450.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Tuesday, January 6, 2015
$2,338,170.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Friday, December 19, 2014
$1,188,900.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
ADDITIONAL COAL REQUIREMENTS DEC 2014
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Wednesday, December 17, 2014
$594,450.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

C: DELIVERY ORDER
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Wednesday, November 26, 2014
$594,450.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Tuesday, October 21, 2014
$1,894,314.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Thursday, October 16, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, October 15, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Monday, October 6, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Thursday, October 2, 2014
$1,743,720.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY15
9110: FUELS, SOLID

  8U05     SPE60012D0656  
Tuesday, September 23, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Monday, September 15, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, September 2, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, August 6, 2014
($274.08)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY 14 (DEOB)
9110: FUELS, SOLID

  8U03     SPE60012D0656  
Wednesday, August 6, 2014
$274.08
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
RECIND MOD #6 COAL REQUIREMENTS
9110: FUELS, SOLID

  8U30     SP060007D0656  
Tuesday, August 5, 2014
($274.08)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
PURCHASE OF COAL
9110: FUELS, SOLID

  8U30     SP060007D0656  
Tuesday, July 1, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Friday, May 9, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Thursday, May 8, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, May 6, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Monday, May 5, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, April 8, 2014
$1,419,201.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Friday, February 14, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Thursday, February 6, 2014
$10,452,528.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Tuesday, December 24, 2013
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Wednesday, December 18, 2013
$2,936,019.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Wednesday, November 27, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, November 26, 2013
$1,156,386.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS-DECEMBER
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Tuesday, November 26, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Thursday, November 21, 2013
$983,679.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS; NOVEMBER FUNDING
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Monday, November 4, 2013
$2,369,652.68
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
FY14 COAL REQUIREMENTS; NOV FUNDING
9110: FUELS, SOLID

  8U04     SPE60012D0656  
Monday, October 28, 2013
$500,024.31
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY 14
9110: FUELS, SOLID

  8U03     SPE60012D0656  
Friday, October 11, 2013
$606,990.02
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY 14; PARTIAL OCTOBER DELIVERY
9110: FUELS, SOLID

  8U03     SPE60012D0656  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENTS FY 14
9110: FUELS, SOLID

  8U03     SPE60012D0656  
Friday, September 20, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, September 10, 2013
($1,201,440.00)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENT FY13
9110: FUELS, SOLID

  8U02     SPE60012D0656  
Wednesday, August 14, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, August 13, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, August 13, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, August 6, 2013
($1,118,841.00)
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENT FY13
9110: FUELS, SOLID

  8U02     SPE60012D0656  
Thursday, July 25, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Thursday, May 30, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Tuesday, May 28, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Friday, May 3, 2013
$1,359,129.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENT FY13
9110: FUELS, SOLID

  8U02     SPE60012D0656  
Thursday, May 2, 2013
$1,389,165.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENT FY13
9110: FUELS, SOLID

  8U02     SPE60012D0656  
Tuesday, April 30, 2013
$2,905,983.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENT FY13
9110: FUELS, SOLID

  8U02     SPE60012D0656  
Friday, April 26, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Friday, April 19, 2013
$3,972,261.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

DO Delivery Order
COAL REQUIREMENT FY13
9110: FUELS, SOLID

  8U02     SPE60012D0656  
Monday, April 8, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411  
Wednesday, February 20, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610001602!COAL,SUBBITUMINOUS
9110: FUELS, SOLID

  SPE60012D0656     SPE60012R0411