CAGE 2Y736 - LEPIER OIL COMPANY, INC.
USA

LEPIER OIL COMPANY, INC.

CAGE Code: 2Y736
DUNS: 095288684
320 E 1ST ST
FOSSTON MN 56542-1326
UNITED STATES

Telephone: 2184351040
Fax: 2184356285

LEPIER OIL COMPANY, INC. is an Active Commercial Supplier with the Cage Code 2Y736 and is tracked by Dun & Bradstreet under DUNS Number 095288684.

Additional Data For CAGE 2Y736

SIC Code 1:5172
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Y736

Friday, September 15, 2017
$11,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF RETAIN OIL SPILL RESPONSE ORGANIZATION
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465914MU012     FA465914R0016  
Tuesday, July 18, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

B: IDC
IGF::OT::IGF THIS MODIFICATION IS TO CORRECT PDS ERRORS FOR CONTRACT TRANSITION INTO THE NEW CONTRACT WRITING SYSTEM
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465916DV003     FA465916R0003  
Thursday, June 22, 2017
$185,225.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF, OIL WATER SEPARATOR, OY 1 FUNDING TASK ORDER
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465917F0029     FA465916DV003     FA465916R0003  
Wednesday, June 21, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

B: IDC
IGF::OT::IGF THIS MODIFICATION WAS TO EXERCISE THE 1ST OPTION YEAR OF CONTRACT FA4659-16-D-V003
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465916DV003     FA465916R0003  
Wednesday, May 10, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF RETAIN OIL SPILL RESPONSE ORGANIZATION
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465914MU012     FA465914R0016  
Wednesday, September 28, 2016
$11,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF RETAIN OIL SPILL RESPONSE ORGANIZATION OPTION YEAR II
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465914MU012     FA465914R0016  
Friday, July 8, 2016
$185,225.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF OIL/WATER SEPARATOR BASE YEAR
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  0001     FA465916DV003     FA465916R0003  
Friday, July 1, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

B: IDC
IGF::OT::IGF OIL/WATER SEPARATOR MAINTENANCE
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465916DV003     FA465916R0003  
Tuesday, October 21, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: SUPPORT- PROFESSIONAL: OTHER

  FA465909MU013     FA465909Q0021  
Wednesday, October 1, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: SUPPORT- PROFESSIONAL: OTHER

  FA465909MU013     FA465909Q0021  
Tuesday, September 30, 2014
$11,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
IGF::OT::IGF RETAIN OIL SPILL RESPONSE ORGANIZATION
F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

  FA465914MU012     FA465914R0016  
Friday, June 27, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
WASTE WATER&SLUDGE REMOVAL
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  FA465910DV003     FA465910R0011  
Friday, June 27, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
OIL/WATER SEPERATOR MAINTENANCE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  FA465910DV003     FA465910R0011  
Friday, June 27, 2014
$162,241.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
IGF::OT::IGF - OIL WATER SEPARATOR MAINTENANCE - TASK ORDER FOR 1 JULY 2014-30 JUNE 2015
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0005     FA465910DV003     FA465910R0011  
Friday, September 20, 2013
$5,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
EXERCISE THE FOURTH OPTION YEAR FOR FA4659-09-M-U013 OILS SPILL RESPONSE.
R499: SUPPORT- PROFESSIONAL: OTHER

  FA465909MU013     FA465909Q0021  
Monday, July 1, 2013
$162,241.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
IGF::OT::IGF - WATER SEPARATOR MX - TASK ORDER TO FUN 1 JULY 13 - 30 JUN 14
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0004     FA465910DV003     FA465910R0011  
Friday, June 28, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
OIL/WATER SEPARATOR MAINTENANCE - EXERCISE 3RD OPTION YEAR
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  FA465910DV003     FA465910R0011  
Monday, January 28, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
MODIFICATION TO INCORPORATE CONTRACTOR FULL-TIME EQUIVALENT REPORTING - MAINTENANCE OF OIL/WATER SEPARATORS
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  FA465910DV003     FA465910R0011  
Saturday, September 29, 2012
$37,826.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
OIL WATER SEPERATOR CLEANING AND MAINTENANCE - MODIFICATION TO THE TASK ORDER TO INCREASE QTY AND ADD FUNDING
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0003     FA465910DV003     FA465910R0011  
Wednesday, September 19, 2012
$5,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION OPTION YEAR 3.
R499: SUPPORT- PROFESSIONAL: OTHER

  FA465909MU013     FA465909Q0021  
Wednesday, June 27, 2012
$81,090.46
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
OIL/WATER SEPARATOR MAINTENANCE - 2ND OPTION YEAR FUNDING
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  0003     FA465910DV003     FA465910R0011  
Monday, June 25, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
OIL/WATER SEPERATOR MAINTENENCE - 2ND OPTION YEAR
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  FA465910DV003     FA465910R0011  
Tuesday, September 20, 2011
$5,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: OTHER PROFESSIONAL SERVICES

  FA465909MU013     FA465909Q0021  
Thursday, July 21, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
WASTE WATER&SLUDGE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  FA465910DV003     FA465910R0011  
Wednesday, June 29, 2011
$162,241.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
OIL/WATER SEPARATOR MAINTENANCE&CLEANING
S222: WASTE TREATMENT AND STORAGE

  0002     FA465910DV003     FA465910R0011  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
WASTE WATER&SLUDGE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  FA465910DV003     FA465910R0011  
Monday, January 24, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: OTHER PROFESSIONAL SERVICES

  FA465909MU013     FA465909Q0021  
Tuesday, January 18, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: OTHER PROFESSIONAL SERVICES

  FA465909MU013     FA465909Q0021  
Friday, September 17, 2010
$5,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: OTHER PROFESSIONAL SERVICES

  FA465909MU013     FA465909Q0021  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
WASTE WATER & SLUDGE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  0001     FA465910DV003     FA465910R0011  
Thursday, September 16, 2010
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
WASTE WATER & SLUDGE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  FA465910DV003     FA465910R0011  
Thursday, August 19, 2010
$162,241.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
WASTE WATER & SLUDGE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  0001     FA465910DV003     FA465910R0011  
Monday, August 16, 2010
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
WASTE WATER & SLUDGE REMOVAL
S222: WASTE TREATMENT AND STORAGE

  FA465910DV003     FA465910R0011  
Thursday, September 24, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: OTHER PROFESSIONAL SERVICES

  FA465909MU013     FA465909Q0021  
Saturday, September 19, 2009
$5,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL RESPONSE ORGANIZATION
R499: OTHER PROFESSIONAL SERVICES

  FA465909MU013     FA465909Q0021  
Thursday, August 6, 2009
$4,522.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
GASOLINE UNLEADED REGULAR (MUR)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009M2387  
Thursday, July 16, 2009
($4,522.00)
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
DUE TO ADMINISTRATIVE ERROR, CONTRACT IS CANCELLED IN ITS ENTIRETY WITHOUT COST OR LIABILITY TO EITHER PARTY.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009M2241  
Friday, June 5, 2009
$4,522.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
1,700 GL OF GASOHOL, REG UNL (GUR)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009M2241  
Friday, April 10, 2009
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
PC&S
9140: FUEL OILS

  SP060004D4521  
Friday, April 10, 2009
$249.39
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order
PC&S
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9738     SP060004D4521  
Thursday, March 26, 2009
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
FEDERAL OIL SPILL LIABILITY TAX
9140: FUEL OILS

  SP060004D4521  
Thursday, March 26, 2009
$130.60
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order
FEDERAL OIL SPILL LIABILITY TAX
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9738     SP060004D4521  
Monday, March 2, 2009
$165,798.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
4TH OPTION YEAR
S222: WASTE TREATMENT AND STORAGE

  0007     FA465905DV003     FA465904R0002  
Monday, February 2, 2009
$7,168.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

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

  SP060009M2116  
Tuesday, January 6, 2009
$9,040.50
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SULFUR DIESEL FUEL (ULSD)#1 PRODUCT
9140: FUEL OILS

  SP060009M2082     SP060004R0042  
Monday, October 27, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
OIL SPILL RECOVERY
R499: OTHER PROFESSIONAL SERVICES

  FA465908MU013  
Monday, October 27, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
OIL SPILL RECOVERY
R499: OTHER PROFESSIONAL SERVICES

  FA465907MU007  
Tuesday, October 21, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
OIL SPILL RECOVERY
R499: OTHER PROFESSIONAL SERVICES

  FA465908MU013  
Wednesday, October 1, 2008
$6,633.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
OPTION YEAR 4
S222: WASTE TREATMENT AND STORAGE

  0006     FA465905DV003  
Friday, September 19, 2008
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
OIL/WATER SEPARATOR MAINT
S222: WASTE TREATMENT AND STORAGE

  FA465905DV003  
Wednesday, August 20, 2008
$8,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
OIL SPILL RECOVERY
R499: OTHER PROFESSIONAL SERVICES

  FA465908MU013  
Friday, December 28, 2007
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
S222: WASTE TREATMENT AND STORAGE

  FA465905DV003  
Friday, December 28, 2007
$158,129.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
WASTE WATER & SLUDGE REMOVAL 3RD OY
S222: WASTE TREATMENT AND STORAGE

  0005     FA465905DV003     FA465904R0002  
Wednesday, October 31, 2007
$135.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
DIESEL FUEL #1, LOW SULF, DYED
9140: FUEL OILS

  W901UZ08P0002  
Wednesday, October 31, 2007
$135.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
DIESEL FUEL #1, LOW SULF, DYED
9140: FUEL OILS

  W901UZ08P0002  
Tuesday, October 23, 2007
$31,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
DIESEL FUEL #1, LOW SULF, DYED
9140: FUEL OILS

  W901UZ08P0002  
Tuesday, October 2, 2007
$14,302.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
MAINTENANCE AND REPAIR 3RD OPTION YEAR
S222: WASTE TREATMENT AND STORAGE

  0004     FA465905DV003     FA465904R0002  
Thursday, September 27, 2007
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
S222: WASTE TREATMENT AND STORAGE

  FA465905DV003  
Monday, August 13, 2007
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
S222: WASTE TREATMENT AND STORAGE

  FA465905DV003  
Monday, August 13, 2007
$4,395.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
WASTE WATER & SLUDGE REMOVAL 2ND OY
S222: WASTE TREATMENT AND STORAGE

  0003     FA465905DV003     FA465904R0002  
Monday, March 12, 2007
$9,845.63
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order
ULTRA LOW SULFUR DIESEL (ULSD)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9738     SP060004D4521  
Thursday, February 15, 2007
$8,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order
RETAIN OIL SPILL REMOVAL ORGANIZATION...
R499: OTHER PROFESSIONAL SERVICES

  FA465907MU007  
Sunday, October 1, 2006
$171,626.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order
WASTE WATER & SLUDGE REMOVAL 2ND OY
S119: OTHER UTILITIES

  0003     FA465905DV003     FA465904R0002  
Monday, June 12, 2006
$7,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA465906P0029  
Friday, April 14, 2006
$9,240.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FA465906MU019  
Saturday, October 1, 2005
$171,626.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  0002     FA465905DV003  
Wednesday, June 8, 2005
$7,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  FA465905MU014  
Thursday, May 5, 2005
$7,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA465905MU010  
Friday, April 1, 2005
$451,932.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9738     SP060004D4521  
Friday, April 1, 2005
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9738     SP060004D4521  
Monday, November 29, 2004
$661,572.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9560     SP060004D4521  
Monday, November 29, 2004
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  9560     SP060004D4521  
Friday, October 1, 2004
$171,626.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

DO Delivery Order

S222: WASTE TREATMENT AND STORAGE

  0001     FA465905DV003  
Friday, October 1, 2004
$0.00
5700: DEPT OF THE AIR FORCE
FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract

S222: WASTE TREATMENT AND STORAGE

  FA465905DV003  
Tuesday, August 10, 2004
$0.00
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060004D4521  
Tuesday, August 10, 2004
$257,693.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2604     SP060004D4521  
Friday, April 30, 2004
$150,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  FA465904MU021  
Wednesday, October 29, 2003
$19,720.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FA465904MC001  
Wednesday, October 1, 2003
$171,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  F3260500MU045  
Tuesday, October 1, 2002
$171,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  F3260500MU045  
Thursday, August 29, 2002
$7,855.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  F3260502MC005  
Thursday, May 9, 2002
$25,275.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2539     SP060001D4508  
Monday, October 1, 2001
$171,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  F3260500MU045  
Wednesday, June 6, 2001
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2557     SP060001D4508  
Wednesday, June 6, 2001
$0.00
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060001D4508  
Wednesday, June 6, 2001
$109,924.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2557     SP060001D4508  
Sunday, October 1, 2000
$167,115.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

S204: FUELING SERVICE

  F3260500MU045  
Monday, August 28, 2000
$140,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
QA24: 319 CONS/LGC

PO Purchase Order

S204: FUELING SERVICE

  F3260500MU045