CAGE 0VZA0 - HORKLEYS INC
USA

HORKLEYS INC

DBA HORKLEYS OIL COMPANY

CAGE Code: 0VZA0
DUNS: 033996539
39 S 2ND W
REXBURG ID 83440-1818
UNITED STATES

Telephone: 208-356-9271
Fax: 208-356-9708

HORKLEYS INC, DBA HORKLEYS OIL COMPANY is an Active Commercial Supplier with the Cage Code 0VZA0 and is tracked by Dun & Bradstreet under DUNS Number 033996539.

Additional Data For CAGE 0VZA0

SIC Code 1:5171
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0VZA0

Thursday, May 13, 2010
($1,897.80)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
DECREASE THE QUANTITY TO REFLECT THE ACTUAL LIFT OF 1400 GALLONS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2525  
Friday, April 30, 2010
$6,326.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
2000 GALLONS OF ULSD (DS2)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2525  
Monday, January 11, 2010
$22,295.55
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
9,500 GLS GASOLINE REG UNL (MUR) 940-28E DELIVERED TO HILL AFB, UT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060010M2271  
Friday, May 8, 2009
$0.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
COMPETITIVE INCIDENT BLANKET PURCHASE AGREEMENT FOR RESOURCES IN SUPPORT OF WILDLAND FIRE OR ALL RISK INCIDENTS.
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC088016  
Thursday, January 1, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
INCREASE IN FEDERAL OIL SPILL LIABILITY TRUST FUND FEE FROM $0.00119 TO $0.001905
9140: FUEL OILS

  SP060006D4511  
Thursday, January 1, 2009
$445.97
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
INCREASE IN FEDERAL OIL SPILL LIABILITY TRUST FUND FEE FROM $0.00119 TO $0.001905
9140: FUEL OILS

  B001     SP060006D4511  
Friday, October 10, 2008
$37,662.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
9,500 GLS OF SUMMER ULDD (DS2), LINE ITEM 930-USE
9140: FUEL OILS

  SP060009M2009  
Tuesday, October 7, 2008
$35,449.25
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
9,500 GLS OF SUMMER ULSD (DS2), LINE ITEM 930-USE
9140: FUEL OILS

  SP060009M2003  
Tuesday, September 30, 2008
$33,235.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
9,500 GLS OF SUMMER ULSD (DS2), LINE ITEM 930-USE
9140: FUEL OILS

  SP060008M2371  
Monday, September 29, 2008
$33,910.25
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
9,500 USG OF SUMMER ULSD DS2 DIESEL FUEL.
9140: FUEL OILS

  SP060008M2369  
Wednesday, July 9, 2008
$7,115.10
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
760-DWE RED-DYED ULSD #1 3,000 GALLONS
9140: FUEL OILS

  SP060008M2282  
Friday, May 30, 2008
$0.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT (P-CODE PURCHASE)
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC088016  
Tuesday, September 4, 2007
$1,841.32
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC078305  
Monday, August 27, 2007
$3,554.52
0207: USDA ARS PWA 0207

PO Purchase Order
908.2 GALLONS UNLEAD GASOLINE, 508.6 #2 DIESEL FUEL FOR BULK TANKS AT HEADQUARTERS.
9140: FUEL OILS

  AG0207P070031  
Wednesday, July 18, 2007
$6,698.68
0207: USDA ARS PWA 0207

PO Purchase Order
BULK GASOLINE (921 GAL), BULK DIESEL FUEL (514.9) AND HOME HEATING OIL (1069.8)
9140: FUEL OILS

  AG0207P070028  
Monday, June 11, 2007
$3,590.92
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE (818.2 GALLONS) AND #2 DIESEL (505.3 GALLONS) FOR BULK FUEL TANKS AT DUBOIS, ID
9140: FUEL OILS

  AG0207P070025  
Tuesday, June 5, 2007
$25,573.65
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC078017  
Friday, May 4, 2007
$4,040.80
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE (607 GALLONS) AND DIESEL (886 GALLONS) FUEL FOR BULK TANKS AT HEADQUARTERS.
9140: FUEL OILS

  AG0207P070024  
Monday, March 26, 2007
$22,112.35
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
200609!002600!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D4511 !A!N! !N!B001 ! !20051221!20100630!033996539!033996539!033996539!N!HORKLEY S INC !39 S 2ND W !REXBURG !ID!83440!33220!073!16!GRASMERE !OWYHEE !IDAHO !+000004712526!N!Y!000004712526!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !A! !A!U!K!2!027!B! !Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! !5700! !0001! !
9140: FUEL OILS

  B001     SP060006D4511  
Tuesday, March 20, 2007
$3,342.45
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE AND DIESEL FUEL DELIVERED TO HEADQUARTERS FOR BULK FUEL TANKS.
9140: FUEL OILS

  AG0207P070022  
Thursday, February 22, 2007
$3,375.95
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE AND DIESEL FUEL DELIVERED TO HEADQUARTERS, DUBOIS, ID AND MUD LAKE FEEDLOT, MUD LAKE, ID, FOR BULK TANKS.
9140: FUEL OILS

  AG0207P070021  
Thursday, January 18, 2007
$2,958.72
0207: USDA ARS PWA 0207

PO Purchase Order
BULK GASOLINE (814.6 GAL) AND DIESEL (522.5 GAL) FUEL FOR HQ.
9140: FUEL OILS

  AG0207P070020  
Monday, December 11, 2006
$3,842.09
0207: USDA ARS PWA 0207

PO Purchase Order
UNLEADED GASOLINE (800.5 GAL) AND DIESEL FUEL (802.5 GAL) FOR BULK FUEL TANKS
9140: FUEL OILS

  AG0207P07A002  
Wednesday, November 22, 2006
$44,153.60
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
ULSD (DS1)
9140: FUEL OILS

  SP060007M2037  
Monday, September 25, 2006
$3,555.52
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE (925 GALLONS) AND DIESEL FUEL (598 GALLONS) FOR BULK TANKS AT HEADQUARTERS.
9140: FUEL OILS

  AG0207P06A013  
Thursday, August 24, 2006
$3,628.19
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE AND DIESEL FUEL FOR BULK TANKS.
9140: FUEL OILS

  AG0207P06A005  
Monday, July 24, 2006
$3,351.17
0207: USDA ARS PWA 0207

PO Purchase Order
GASOLINE AND DIESEL FUEL FOR BULK TANKS.
9140: FUEL OILS

  AG0207P06A004  
Thursday, June 15, 2006
$6,662.83
0207: USDA ARS PWA 0207

PO Purchase Order
BULK GASOLINE AND DIESEL FUEL, AS WELL AS HOME HEATING OIL.
9140: FUEL OILS

  AG0207P06A003  
Wednesday, February 8, 2006
$17,857.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M2117  
Wednesday, December 21, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
200609!T66014!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D4511 !A!N! !N! ! !20051221!20100630!033996539!033996539!033996539!N!HORKLEY S INC !39 S 2ND W !REXBURG !ID!83440!33220!073!16!GRASMERE !OWYHEE !IDAHO !+000000000000!N!Y!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !A! !A!U!K!2!027!B! !Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! !5700! !0001! !
9140: FUEL OILS

  SP060006D4511  
Friday, November 18, 2005
$17,787.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M2055  
Friday, October 7, 2005
$19,593.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M2009  
Thursday, September 15, 2005
$17,999.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2415  
Monday, August 8, 2005
$18,130.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2367  
Wednesday, July 27, 2005
$20,796.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2354  
Friday, July 15, 2005
$16,380.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2339  
Wednesday, May 11, 2005
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  9809     SP060005D4527  
Wednesday, May 11, 2005
$397,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  9809     SP060005D4527  
Monday, May 9, 2005
$37,335.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2260  
Thursday, March 24, 2005
$24,080.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2212  
Friday, March 4, 2005
$18,508.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2165  
Wednesday, March 2, 2005
$23,175.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2162  
Friday, December 31, 2004
$32,907.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2106  
Thursday, December 30, 2004
$16,881.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP070005M2105  
Thursday, December 30, 2004
$15,960.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2105  
Thursday, December 30, 2004
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2105  
Monday, December 20, 2004
$23,380.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2102  
Wednesday, December 1, 2004
$23,601.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2083  
Monday, November 22, 2004
$25,000.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2081  
Friday, November 12, 2004
$20,030.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2061  
Tuesday, October 26, 2004
$26,786.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2037  
Thursday, October 21, 2004
($26,914.00)
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  W911S604P0210  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
9140: FUEL OILS

  SP060005D4527  
Wednesday, August 18, 2004
$35,000.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  W911S604P0210  
Friday, July 9, 2004
$25,394.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060004M2388  
Tuesday, March 23, 2004
$46,845.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2566     SP060002D4526  
Thursday, October 30, 2003
$365,867.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2531     SP060001D4538  
Saturday, October 25, 2003
$245,000.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2511     SP060002D4526  
Friday, January 31, 2003
$284,310.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2554     SP060001D4538  
Friday, January 31, 2003
$284,310.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2541     SP060001D4538  
Wednesday, June 26, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060002D4526  
Wednesday, June 26, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2004     SP060002D4526  
Wednesday, June 26, 2002
$959,394.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2617     SP060002D4526  
Thursday, September 27, 2001
$8,542,735.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2667     SP060001D4538  
Wednesday, August 8, 2001
$114,600.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  2611     SP060001D4538  
Wednesday, August 8, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060001D4538  
Monday, August 7, 2000
$27,132.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

PO Purchase Order

9140: FUEL OILS

  SP060000M2099  
Thursday, October 21, 1999
$53,141.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  2507     SP060000D4502  
Thursday, October 21, 1999
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060000D4502