- Monday, July 10, 2017
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610034944!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60017D7515 SPE60017R0403 - Monday, March 27, 2017
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60015D7516 SPE60015R0406 - Wednesday, March 1, 2017
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60015D7516 SPE60015R0406 - Tuesday, December 20, 2016
- $0.00
4700: General Services Administration
47PA04: PBS CENTRAL OFFICE
B: IDC
IGF::OT::IGF NATURAL GAS SUPPLY (DEREGULATED) FOR THE VA MEDICAL CENTER IN SPOKANE, WA.
S111: UTILITIES- GAS
GS00P17PDD0032 GS00P16PDD7000 - Wednesday, October 26, 2016
- $0.00
4700: General Services Administration
47PA04: PBS CENTRAL OFFICE
B: IDC
IGF::OT::IGF NATURAL GAS SUPPLY (DEREGULATED) FOR VA IN WALLA WALLA, WA.
S111: UTILITIES- GAS
GS00P17PDD0010 GS00P16PDD7000 - Monday, June 22, 2015
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60015D7516 SPE60015R0406 - Friday, June 5, 2015
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60015D7516 SPE60015R0406 - Friday, May 22, 2015
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60015D7516 SPE60015R0406 - Thursday, April 23, 2015
- $0.00
9700: Department of Defense
SPE600: DLA ENERGY
B: IDC
4610018605!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SPE60015D7516 SPE60015R0406 - Tuesday, October 21, 2014
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
PD000: NATIONAL UTILITIES
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY - COMPETITIVE
3655: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE
GS00P15BSC1111 GS-00P-14-BSC-1075 - Monday, April 22, 2013
- $102,974.76
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500190541!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0031 SP060010D7518 - Monday, March 11, 2013
- $136,890.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500158682!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0029 SP060010D7518 - Thursday, February 21, 2013
- $196,884.15
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500144655!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0028 SP060010D7518 - Monday, January 14, 2013
- $213,806.85
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500119639!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0027 SP060010D7518 - Friday, December 21, 2012
- $150,454.68
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500112536!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0026 SP060010D7518 - Tuesday, November 20, 2012
- $56,743.88
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500096809!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0025 SP060010D7518 - Wednesday, October 24, 2012
- $5,949.83
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500085400!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0024 SP060010D7518 - Wednesday, September 12, 2012
- $2,010.48
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500066072!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0023 SP060010D7518 - Thursday, August 23, 2012
- $150.20
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500058401!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0022 SP060010D7518 - Tuesday, August 14, 2012
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS
PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE OBLIGATION DOCUMENT #: GS-10P-05-XAM-0010 FOR NATURAL GAS SERVICES. VENDOR IGI RESOURCES P.O. BOX 6488 BOISE, ID 83707-6488 SERVICE AT POINT ROBERTS BORDER STATION (WA0119ZZ) PDN: 1B5L00060 ACCT #: 848262 METER #: WDZ954927 DUE TO THE RECURRING NATURE OF THE NATURAL GAS SERVICE NEED AT THE POINT ROBERTS BORDER STATION, THIS OBLIGATION DOCUMENT WAS REPLACED BY GS-10P-12-LS-C-0008.
S111: UTILITIES- GAS
GS10P05XAM0010 - Friday, July 13, 2012
- $5,237.61
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500047525!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0021 SP060010D7518 - Tuesday, June 19, 2012
- $17,770.29
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500029537!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0019 SP060010D7518 - Thursday, May 17, 2012
- $40,419.18
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500029552!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0020 SP060010D7518 - Wednesday, April 11, 2012
- $96,411.24
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500020761!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0018 SP060010D7518 - Wednesday, March 14, 2012
- $125,463.20
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500016432!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0017 SP060010D7518 - Tuesday, February 28, 2012
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS
DCA Definitive Contract
ADMINISTRATIVE MOD TO CORRECT BUILDING NUMBER.
S111: UTILITIES- GAS
GS10P12LSC0008 - Thursday, February 23, 2012
- ($939,597.71)
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500009116!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0016 SP060010D7518 - Wednesday, January 18, 2012
- $1,130,428.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500009116!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0016 SP060010D7518 - Tuesday, January 17, 2012
- ($36,596.58)
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500008624!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0015 SP060010D7518 - Tuesday, January 17, 2012
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Friday, December 9, 2011
- $271,685.33
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY
DO Delivery Order
8500008624!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
0015 SP060010D7518 - Tuesday, November 22, 2011
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
SUPPLY OF NATURAL GAS.
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Friday, November 4, 2011
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
4609990388!GAS,NATURAL,DRY
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Monday, October 31, 2011
- $54,000.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS
DCA Definitive Contract
NATURAL GAS SERVICES
S111: UTILITIES- GAS
GS10P12LSC0008 - Friday, October 7, 2011
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Wednesday, September 21, 2011
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Friday, April 1, 2011
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Friday, March 18, 2011
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY OF NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Monday, August 9, 2010
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAWS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Friday, July 30, 2010
- $3,126,982.59
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
DO Delivery Order
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
B001 SP060010D7518 SP060010R0402 - Friday, July 30, 2010
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060010D7518 SP060010R0402 - Saturday, May 1, 2010
- $61,000.00
4700: GENERAL SERVICES ADMINISTRATION
LS000: GSA/PBS
PO Purchase Order
NATURAL GAS DISTRIBUTION
S111: GAS SERVICES
GS10P10LSC0013 - Wednesday, April 21, 2010
- $0.00
4700: GENERAL SERVICES ADMINISTRATION
PD000: NATIONAL UTILITIES
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY COMPETITIVE
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P10BSC0757 GS-00P-09-BSC-0694 - Wednesday, December 2, 2009
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS - PRICE CONVERSION
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Thursday, November 12, 2009
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS - PRICE CONVERSION
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Thursday, October 1, 2009
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P10BSC0715 GS-00P-09-BSC-0694 - Monday, September 21, 2009
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS - PRICE CONVERSION
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Saturday, August 15, 2009
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Thursday, February 12, 2009
- $0.00
LS000: GSA/PBS
DCA Definitive Contract
S111: GAS SERVICES
GS10P05LSC0082 - Tuesday, January 27, 2009
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Tuesday, December 2, 2008
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Thursday, November 6, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P09BSD0659 GS-OOP-08-BSD-0557 - Friday, October 10, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P09BSD0639 GS-OOP-08-BSD-0557 - Tuesday, September 16, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P08BSD0630 GS00P07BSD0533 - Tuesday, September 16, 2008
- $0.00
LS000: GSA/PBS
DCA Definitive Contract
NATURAL GAS UTILITY SERVICES
S111: GAS SERVICES
GS10P05LSC0082 - Monday, August 25, 2008
- $0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Wednesday, August 13, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P08BSD0600 GS00P07BSD0533 - Tuesday, June 17, 2008
- $0.00
SP0600: DLA ENERGY
IDC Indefinite Delivery Contract
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
SP060008D7513 SP060008R0401 - Tuesday, June 17, 2008
- $4,688,941.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY
DO Delivery Order
DIRECT SUPPLY NATURAL GAS
6830: GASES: COMPRESSED AND LIQUEFIED
B001 SP060008D7513 SP060008R0401 - Thursday, March 27, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P06BSD0441 GS00P06BSC0389 - Thursday, March 27, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P06BSD0496 GS00P06BSC0389 - Thursday, March 27, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P06BSD0468 GS00P06BSC0389 - Thursday, March 27, 2008
- $0.00
BS000: GSA/PUBLIC BUILDINGS SERVICE
IDC Indefinite Delivery Contract
NATURAL GAS SUPPLY
3655: GAS GENERATING & DISPENSING SYSTEM
GS00P06BSD0461 GS00P06BSC0389 - Sunday, May 13, 2007
- $2,921.45
8371: R3 OFFICE-ALBUQUERQUE
DCA Definitive Contract
FIRE RELATED PURCHASE
9140: FUEL OILS
AG8371F076000 - Tuesday, November 7, 2006
- ($45,000.00)
LS000: GSA/PBS
PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES
GS10P05XAM0010 - Tuesday, October 3, 2006
- $120,000.00
LS000: GSA/PBS
PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES
GS10P05XAM0010 - Monday, October 3, 2005
- $0.00
XA000: GSA/PBS
PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES
GS10P05XAM0010 - Monday, August 15, 2005
- $80,280.00
LS000: GSA/PBS
DCA Definitive Contract
NATURAL GAS UTILITY SERVICES
S111: GAS SERVICES
GS10P05LSC0082 - Friday, October 1, 2004
- $22,864.00
XA000: GSA/PBS
PO Purchase Order
NATURAL GAS SERVICE FOR POINT ROBERTS, WASHINGTON
S111: GAS SERVICES
GS10P05XAM0010 - Thursday, April 15, 2004
- $43,200.00
LS000: GSA/PBS
DCA Definitive Contract
MEETS REQUIREMENTS
S111: GAS SERVICES
GS10P02LSC0097 - Thursday, April 15, 2004
- $0.00
LS000: GSA/PBS
DCA Definitive Contract
MEETS REQUIREMENTS
S111: GAS SERVICES
GS10P02LSC0097 - Wednesday, October 1, 2003
- $0.00
LS000: GSA/PBS
DCA Definitive Contract
MEETS REQUIREMENTS
S111: GAS SERVICES
GS10P02LSC0097 - Wednesday, August 20, 2003
- $3,671,633.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5560 SP060003D7809 - Wednesday, August 20, 2003
- $0.00
0600: DEFENSE ENERGY SUPPORT CENTER
IDC Indefinite Delivery Contract
6830: GASES: COMPRESSED AND LIQUEFIED
SP060003D7809 - Sunday, June 15, 2003
- $22,864.00
4700: GENERAL SERVICES ADMINISTRATION
XA000: GSA/PBS
DCA Definitive Contract
S111: GAS SERVICES
XA000200306DGS10P03XAM0067 - Monday, October 1, 2001
- $8,800,826.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5521 SP060001D7645 - Monday, October 1, 2001
- $0.00
0600: DEFENSE ENERGY SUPPORT CENTER
IDC Indefinite Delivery Contract
6830: GASES: COMPRESSED AND LIQUEFIED
SP060001D7645 - Friday, August 17, 2001
- $1,451,067.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5639 SP060000D7621 - Friday, August 17, 2001
- $0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5639 SP060000D7621 - Tuesday, June 12, 2001
- ($70,722.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5593 SP060000D7621 - Wednesday, April 25, 2001
- $0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5568 SP060000D7621 - Wednesday, April 25, 2001
- ($54,154.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5568 SP060000D7621 - Tuesday, February 20, 2001
- $567,625.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5549 SP060000D7621 - Tuesday, February 20, 2001
- $0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5549 SP060000D7621 - Tuesday, January 9, 2001
- $359,445.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5557 SP060000D7621 - Tuesday, January 9, 2001
- ($31,620.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5556 SP060000D7621 - Wednesday, January 3, 2001
- $0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5559 SP060000D7621 - Wednesday, January 3, 2001
- $714,560.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5559 SP060000D7621 - Wednesday, December 13, 2000
- $1,217,990.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5516 SP060000D7621 - Thursday, December 7, 2000
- $217,263.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5514 SP060000D7621 - Thursday, December 7, 2000
- $0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5514 SP060000D7621 - Saturday, September 30, 2000
- $31,783.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO
DO Delivery Order
S111: GAS SERVICES
5002 SP060099D7515 - Thursday, September 14, 2000
- $1,969,435.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5624 SP060000D7621 - Wednesday, August 30, 2000
- $14,914,636.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5593 SP060000D7621 - Wednesday, August 30, 2000
- $0.00
0600: DEFENSE ENERGY SUPPORT CENTER
IDC Indefinite Delivery Contract
6830: GASES: COMPRESSED AND LIQUEFIED
SP060000D7621 - Monday, August 7, 2000
- $346,173.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO
DO Delivery Order
S111: GAS SERVICES
5001 SP060099D7515 - Wednesday, May 10, 2000
- $1,080,425.00
9700: DEPT OF DEFENSE
GE20: OGDEN ALC/PKO
DO Delivery Order
S111: GAS SERVICES
5000 SP060099D7515 - Thursday, March 30, 2000
- $0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5537 SP060099D7515 - Thursday, March 30, 2000
- $379,726.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5537 SP060099D7515 - Thursday, March 9, 2000
- ($170,275.00)
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER
DO Delivery Order
6830: GASES: COMPRESSED AND LIQUEFIED
5533 SP060098D7518