CAGE 5W710 - SERVICE OIL & GAS INC
USA

SERVICE OIL & GAS INC

DBA DELTA FUEL COMPANY

CAGE Code: 5W710
DUNS: 058357112
MILE 188 1/2 GLENN HWY 188 MILE
GLENNALLEN AK 99588-0000
UNITED STATES

Telephone: 907-822-3375
Fax: 907-822-3511

SERVICE OIL & GAS INC, DBA DELTA FUEL COMPANY is an Active Commercial Supplier with the Cage Code 5W710 and is tracked by Dun & Bradstreet under DUNS Number 058357112.

Additional Data For CAGE 5W710

ORG ID:V
SIC Code 1:5172
Status:A
Type:F
Size:D
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 5W710

Tuesday, November 21, 2006
$7,525.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
WINTER ULSD (DS1)
9140: FUEL OILS

  SP060007M6040  
Thursday, October 5, 2006
$10,350.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SULFUR DIESEL (DS1)
9140: FUEL OILS

  SP060007M2004  
Thursday, September 14, 2006
($1,017,530.00)
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060006D0467  
Friday, February 17, 2006
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060006D0467  
Friday, February 17, 2006
$2,410,072.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060006D0467  
Friday, January 13, 2006
$38,445.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060006M2105  
Wednesday, November 16, 2005
$0.00
1400: INTERIOR, DEPARTMENT OF THE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  B001     SP060005D1273  
Tuesday, May 10, 2005
$5,274,719.00
1400: INTERIOR, DEPARTMENT OF THE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  9806     SP060005D1273  
Thursday, April 28, 2005
$291.94
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833050046     SP060001D1278  
Tuesday, April 19, 2005
($1,347.81)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -MAR 05
9110: FUELS, SOLID

  INPD9865050055     SP060001D1278  
Monday, April 18, 2005
$4,635.40
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -APRIL
9110: FUELS, SOLID

  INPD9865050067     SP060001D1278  
Wednesday, March 30, 2005
($335.40)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
WRST GKN AVGAS-MAR 05
9110: FUELS, SOLID

  INPD9865050057     SP060001D1278  
Monday, March 28, 2005
$12,108.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833050046     SP060001D1278  
Wednesday, March 16, 2005
$7,335.20
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
WRST GKN AVGAS-MAR 05
9110: FUELS, SOLID

  INPD9865050057     SP060001D1278  
Wednesday, March 9, 2005
$301.64
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -FEB
9110: FUELS, SOLID

  INPD9865050047     SP060001D1278  
Thursday, February 24, 2005
$6,415.50
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -MAR 05
9110: FUELS, SOLID

  INPD9865050055     SP060001D1278  
Tuesday, January 25, 2005
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  9642     SP060001D1278  
Tuesday, January 25, 2005
$355,392.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  9642     SP060001D1278  
Monday, January 24, 2005
$5,880.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -FEB
9110: FUELS, SOLID

  INPD9865050047     SP060001D1278  
Thursday, December 16, 2004
($495.00)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833050001     SPO60001D1278  
Monday, December 6, 2004
($155.54)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - NOV
9110: FUELS, SOLID

  INPD9865050044     SP060001D1278  
Tuesday, November 30, 2004
$10,130.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833050001     SPO60001D1278  
Wednesday, November 10, 2004
$4,707.50
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - NOV
9110: FUELS, SOLID

  INPD9865050044     SP060001D1278  
Tuesday, November 2, 2004
($412.25)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -OCT 04
9110: FUELS, SOLID

  INPD9865050039     SP060001D1278  
Wednesday, October 13, 2004
$3,666.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -OCT 04
9110: FUELS, SOLID

  INPD9865050039     SP060001D1278  
Tuesday, October 5, 2004
($25.80)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - SEPT 04
9999: MISCELLANEOUS ITEMS

  INPD9865040052     SP060001D1278  
Friday, October 1, 2004
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060005D1273  
Tuesday, September 21, 2004
($4.00)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040160  
Tuesday, September 14, 2004
$165.63
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040158  
Tuesday, September 7, 2004
$0.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040147  
Saturday, September 4, 2004
($253.66)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SERVICE OIL & GAS - AUG 04
9999: MISCELLANEOUS ITEMS

  INPD9865040051  
Wednesday, September 1, 2004
$4,014.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - SEPT 04
9999: MISCELLANEOUS ITEMS

  INPD9865040052     SP060001D1278  
Wednesday, August 18, 2004
$8,104.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040160  
Monday, August 16, 2004
$10,130.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040158  
Friday, August 13, 2004
$8,467.20
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040147  
Wednesday, August 11, 2004
$1,223.26
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -JULY 04
9999: MISCELLANEOUS ITEMS

  INPD9865040050     SP060001D1278  
Tuesday, August 3, 2004
($224.89)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
WRST GKN AVGAS-JULY 04
9110: FUELS, SOLID

  INPD9865040125  
Sunday, August 1, 2004
$1,338.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
SERVICE OIL & GAS - AUG 04
9999: MISCELLANEOUS ITEMS

  INPD9865040051  
Friday, July 30, 2004
$694.03
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040126  
Tuesday, July 27, 2004
$4,386.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
WRST GKN AVGAS-JULY 04
9110: FUELS, SOLID

  INPD9865040125  
Friday, July 23, 2004
$9,930.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040126  
Tuesday, July 13, 2004
($1,579.98)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD9833040113     SPO60001D1278  
Monday, July 12, 2004
($1,063.18)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - JUNE 04
9999: MISCELLANEOUS ITEMS

  INPD9865040049     SP060001D1278  
Friday, July 2, 2004
$9,910.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD9833040113     SPO60001D1278  
Thursday, July 1, 2004
$1,204.20
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS -JULY 04
9999: MISCELLANEOUS ITEMS

  INPD9865040050     SP060001D1278  
Wednesday, June 30, 2004
($133.18)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
WRST GKN AVGAS & JET B
9110: FUELS, SOLID

  INPD9865040102  
Thursday, June 17, 2004
$425.91
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040101  
Tuesday, June 15, 2004
($2,007.00)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - MAY 04
9999: MISCELLANEOUS ITEMS

  INPD9865040048     SP060001D1278  
Tuesday, June 8, 2004
$6,031.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

PO Purchase Order
WRST GKN AVGAS & JET B
9110: FUELS, SOLID

  INPD9865040102  
Friday, June 4, 2004
$4,622.50
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040101  
Tuesday, June 1, 2004
$1,471.80
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - JUNE 04
9999: MISCELLANEOUS ITEMS

  INPD9865040049     SP060001D1278  
Tuesday, May 25, 2004
($535.92)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040084  
Wednesday, May 19, 2004
$4,700.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040084  
Thursday, May 13, 2004
($1,819.29)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - JAN 04
9999: MISCELLANEOUS ITEMS

  INPD9865040047     SP060001D1278  
Saturday, May 1, 2004
$2,007.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - MAY 04
9999: MISCELLANEOUS ITEMS

  INPD9865040048     SP060001D1278  
Thursday, April 29, 2004
$439.66
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040070  
Thursday, April 22, 2004
$2,888.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040070  
Wednesday, April 7, 2004
($1,510.29)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - MAR 04
9999: MISCELLANEOUS ITEMS

  INPD9865040046     SP060001D1278  
Monday, March 15, 2004
$9,128.48
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
FUEL OIL
9140: FUEL OILS

  SP060001D1278GSP1004XJ0040     SP060001D1278  
Monday, March 15, 2004
$4,912.91
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

IDC Indefinite Delivery Contract
DENA UNLEADED FUEL
9140: FUEL OILS

  INPD9833040048  
Tuesday, March 2, 2004
($3,980.15)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - FEB 04
9999: MISCELLANEOUS ITEMS

  INPD9865040045     SP060001D1278  
Monday, March 1, 2004
$5,084.40
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - MAR 04
9999: MISCELLANEOUS ITEMS

  INPD9865040046     SP060001D1278  
Friday, February 27, 2004
$99,954.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2555     SP060001D1278  
Thursday, February 5, 2004
$27,700.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2550     SP060001D1278  
Thursday, February 5, 2004
$8,295.60
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - FEB 04
9999: MISCELLANEOUS ITEMS

  INPD9865040045     SP060001D1278  
Thursday, February 5, 2004
$2,685.60
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - JAN 04
9999: MISCELLANEOUS ITEMS

  INPD9865040044     SP060001D1278  
Thursday, February 5, 2004
$5,338.62
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - JAN 04
9999: MISCELLANEOUS ITEMS

  INPD9865040047     SP060001D1278  
Thursday, January 8, 2004
$12,616.00
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
DENA UNLEADED FUEL - JAN 04
9999: MISCELLANEOUS ITEMS

  INPD9833040037     SPO60001D1278  
Tuesday, January 6, 2004
$2,146.40
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - DEC 03
9999: MISCELLANEOUS ITEMS

  INPD9865040043     SP060001D1278  
Wednesday, December 10, 2003
$467.43
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
WRST GKN AVGAS & JET B
9999: MISCELLANEOUS ITEMS

  INPD9865040065     SP060001D1278  
Monday, December 8, 2003
$6,652.80
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
WRST GKN AVGAS & JET B
9999: MISCELLANEOUS ITEMS

  INPD9865040065     SP060001D1278  
Tuesday, December 2, 2003
$329.64
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - NOV 03
9999: MISCELLANEOUS ITEMS

  INPD9865040042     SP060001D1278  
Tuesday, November 4, 2003
($54.44)
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - OCT 2003
9999: MISCELLANEOUS ITEMS

  INPD9865040041     SP060001D1278  
Friday, October 31, 2003
$3,042.50
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - OCT 2003
9999: MISCELLANEOUS ITEMS

  INPD9865040041     SP060001D1278  
Tuesday, October 28, 2003
$5,208.17
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - JAN 04
9999: MISCELLANEOUS ITEMS

  INPD9865040044     SP060001D1278  
Tuesday, October 28, 2003
$3,107.50
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - DEC 03
9999: MISCELLANEOUS ITEMS

  INPD9865040043     SP060001D1278  
Tuesday, October 28, 2003
$2,672.45
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

DO Delivery Order
SERVICE OIL & GAS - NOV 03
9999: MISCELLANEOUS ITEMS

  INPD9865040042     SP060001D1278  
Monday, September 15, 2003
$9,505.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order

S112: ELECTRIC SERVICES

  XJ000200309CP1003XJ0079SP060001D1278     SP060001D1278  
Friday, August 15, 2003
$280.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

BPA Call Blanket Purchase Agreement

9140: FUEL OILS

  97000200307AD9833030124SPO60001D1278     SPO60001D1278  
Tuesday, July 15, 2003
$11,678.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

BPA Call Blanket Purchase Agreement

9140: FUEL OILS

  97000200307AD9833030124SPO60001D1278     SPO60001D1278  
Saturday, March 15, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

BOA Basic Ordering Agreement

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SP060001D1278  
Saturday, March 15, 2003
$26,608.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  XJ000200303CP1003XJ0036SP060001D1278     SP060001D1278  
Wednesday, January 15, 2003
$43,789.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order

S111: GAS SERVICES

  XJ000200301CP1003XJ0019SPO60001D1278     SPO60001D1278  
Wednesday, January 15, 2003
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

BOA Basic Ordering Agreement

S111: GAS SERVICES

  SPO60001D1278  
Tuesday, January 8, 2002
$0.00
1422: BUREAU OF LAND MANAGEMENT

BPA Blanket Purchase Agreement

  LCB020004  
Monday, January 15, 2001
$0.00
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

IDC Indefinite Delivery Contract

9140: FUEL OILS

  40ABNA106700  
Monday, January 15, 2001
$46,000.00
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

DO Delivery Order

9140: FUEL OILS

  000AB200101CSPO60097D131840ABNA106700     40ABNA106700  
Saturday, January 15, 2000
$32,000.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order

S119: OTHER UTILITIES

  XJ000200001BGS10P00XJP0021  
Monday, October 25, 1999
$0.00
1422: BUREAU OF LAND MANAGEMENT

BPA Blanket Purchase Agreement

  058357112