CAGE 8J955 - SEVERSON OIL CO.
USA

SEVERSON OIL CO.

CAGE Code: 8J955
DUNS: 023116239
508 LOUISA ST
WINONA MN 55987-3841
UNITED STATES

Telephone: 5074524743
Fax: 5074522575

SEVERSON OIL CO. is an Active Commercial Supplier with the Cage Code 8J955 and is tracked by Dun & Bradstreet under DUNS Number 023116239.

Additional Data For CAGE 8J955

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 8J955

Thursday, July 27, 2017
$18,160.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

B: PURCHASE ORDER
OFF-ROAD (DYED) DIESEL - WINTER MIX
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES17P0098     W912ES17T0106  
Friday, June 16, 2017
$17,680.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

B: PURCHASE ORDER
#2 DIESEL FUEL, OFF-ROAD, DYED
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES17P0083     W912ES17T0092  
Wednesday, March 8, 2017
$8,945.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

B: PURCHASE ORDER
#2 OFF ROAD DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES17P0042     W912ES17T0055  
Friday, October 24, 2014
$30,990.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 OFF-ROAD DIESEL FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES15P0005     W912ES15T0011  
Wednesday, July 10, 2013
($936.40)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
LP GAS FOR LOCK AND DAM 6 DEWATERING
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0155     W912ES12T0151  
Monday, February 4, 2013
($761.34)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
10,000 GALLONS #2 DYED OFF-ROAD DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0124     W912ES12T0130  
Monday, February 4, 2013
($0.01)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
45000 GALLONS OF # 2 DYED DIESEL FUEL
9140: FUEL OILS

  W912ES11P0117     W912ES11T0081  
Thursday, November 8, 2012
($2,125.19)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
DIESEL FUEL FOR CRANE BARGE WADE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0099     W912ES12T0093  
Wednesday, September 19, 2012
($5,949.63)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
LP-GAS - F12150-L/D 7 DEWATER - SUPPLY C
9140: FUEL OILS

  W912ES12P0028     W912ES12T0032  
Wednesday, September 19, 2012
($198.97)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
FUEL OIL - F12150-L/D 7 DEWATER - SUPPLY
9140: FUEL OILS

  W912ES12P0027     W912ES12T0033  
Monday, September 10, 2012
$2,595.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
LP GAS FOR LOCK AND DAM 6 DEWATERING
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0155     W912ES12T0151  
Tuesday, August 7, 2012
$34,940.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
10,000 GALLONS #2 DYED OFF-ROAD DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0124     W912ES12T0130  
Monday, June 11, 2012
$93,180.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
30,000 GALLONS OF #2 OFF ROAD DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0109     W912ES12T0105  
Friday, May 25, 2012
$43.75
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED DIESEL FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0097     W912ES12T0089  
Tuesday, May 15, 2012
$32,550.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
DIESEL FUEL FOR CRANE BARGE WADE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0099     W912ES12T0093  
Tuesday, May 8, 2012
$140,625.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED DIESEL FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0097     W912ES12T0089  
Monday, April 16, 2012
$4,107.77
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
ADDITIONAL FUEL - GOES WITH PR&C %129712
9140: FUEL OILS

  W912ES12P0090  
Thursday, March 1, 2012
$5,289.52
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
FUEL TANK
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  W912ES12P0062  
Wednesday, November 30, 2011
$9,846.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
LP-GAS - F12150-L/D 7 DEWATER - SUPPLY C
9140: FUEL OILS

  W912ES12P0028     W912ES12T0032  
Tuesday, November 29, 2011
$25,893.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
FUEL OIL - F12150-L/D 7 DEWATER - SUPPLY
9140: FUEL OILS

  W912ES12P0027     W912ES12T0033  
Monday, November 28, 2011
$22,295.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
WINTER BLENDED #2 OFF ROAD DIESEL
9140: FUEL OILS

  W912ES12P0025     W912ES12T0027  
Tuesday, July 26, 2011
$89.23
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
45000 GALLONS OF # 2 DYED DIESEL FUEL
9140: FUEL OILS

  W912ES11P0117     W912ES11T0081  
Wednesday, July 20, 2011
$148,725.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
45000 GALLONS OF # 2 DYED DIESEL FUEL
9140: FUEL OILS

  W912ES11P0117     W912ES11T0081  
Friday, June 10, 2011
$23,436.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
7000 GALLONS #2 OFF ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES11P0101  
Monday, May 23, 2011
$4,948.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
1500 GALLONS OF #2 OFF ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES11P0089  
Tuesday, April 26, 2011
$4,729.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 OFF ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES11P0077  
Friday, April 8, 2011
$4,738.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
1300 GALLONS OF #2 ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES11P0071  
Monday, January 31, 2011
($6,000.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
L/D 5 DEWATER -LP GAS- SUPPLY CONTRACTS
S111: GAS SERVICES

  W912ES09P0174     W912ES09T0106  
Thursday, January 28, 2010
$6,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
L/D 5 DEWATER -LP GAS- SUPPLY CONTRACTS
S111: GAS SERVICES

  W912ES09P0174     W912ES09T0106  
Friday, September 18, 2009
$2,298.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
L/D 5 DEWATER -LP GAS- SUPPLY CONTRACTS
S111: GAS SERVICES

  W912ES09P0174     W912ES09T0106  
Saturday, August 15, 2009
$14.44
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED DIESEL FUEL
9140: FUEL OILS

  W912ES09P0135     W912ES09T0078  
Tuesday, August 11, 2009
$28,882.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED DIESEL FUEL
9140: FUEL OILS

  W912ES09P0135     W912ES09T0078  
Tuesday, June 9, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED OFF-ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES09P0097     W912ES09T0052  
Monday, June 8, 2009
($834.67)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED OFF-ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES09P0097     W912ES09T0052  
Wednesday, May 20, 2009
$8,580.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
#2 DYED OFF-ROAD DIESEL FUEL
9140: FUEL OILS

  W912ES09P0097     W912ES09T0052  
Friday, April 24, 2009
$13,993.60
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
15W/40 SYNTHETIC / BLEND ENGINE OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912ES09P0051     W912ES09T0015  
Wednesday, April 22, 2009
$6,086.96
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2503 GAL OF UNLEADED FUEL. 1003 GAL OF DIESEL FUEL.
9140: FUEL OILS

  DJBRCHIVP170201  
Thursday, August 7, 2008
$8,359.17
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2500 GAL OF UNLEADED FUEL.
9140: FUEL OILS

  DJBRCHHVP270080  
Wednesday, March 26, 2008
$13,970.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
15W-40 SYNTHETIC / BLEND MOTOR OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912ES08P0052     W912ES08Q0003  
Thursday, January 10, 2008
$2,990.64
1448: U.S. FISH AND WILDLIFE SERVICE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF325788M007  
Thursday, December 20, 2007
$9,416.11
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2500 GAL OF UNLEADED FUEL. 1000 GAL OF DIESEL FUEL.
9140: FUEL OILS

  DJBRCHHVP270017  
Wednesday, October 24, 2007
$1,071.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
3500 GALLONS FUEL
9140: FUEL OILS

  W912ES07P0183  
Thursday, September 20, 2007
$2,997.47
1448: U.S. FISH AND WILDLIFE SERVICE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF325787M083  
Wednesday, September 12, 2007
$9,377.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
3500 GALLONS FUEL
9140: FUEL OILS

  W912ES07P0183  
Wednesday, August 8, 2007
$5,814.46
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2500 GAL OF UNLEADED FUEL. 1000 GAL OF DIESEL FUEL.
9140: FUEL OILS

  DJBRCHP27GV0076  
Friday, March 2, 2007
$9,515.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
#2 FUEL OIL DYED LOW SULFER
9140: FUEL OILS

  V618A70115  
Thursday, March 1, 2007
$7,940.77
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2500 GAL OF UNLEADED FUEL. 1000 GAL OF DIESEL FUEL.
9140: FUEL OILS

  DJBRCHP27GV0027  
Friday, September 22, 2006
$3,001.18
1448: U.S. FISH AND WILDLIFE SERVICE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order

9140: FUEL OILS

  INF325786M082  
Thursday, August 3, 2006
$72,611.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DCA Definitive Contract
NO 2 HEATING FUEL OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V618P4686A  
Wednesday, July 12, 2006
$7,889.00
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2000 GAL OF UNLEADED FUEL. 1000 GAL OF DIESEL FUEL.
9140: FUEL OILS

  DJBRCHP27FV0069  
Tuesday, June 6, 2006
$5,897.20
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
2300 GALLONS OF GASOLINE
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DJBRCHP27FV0054  
Tuesday, March 28, 2006
$72.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order

9140: FUEL OILS

  W912ES06P0053  
Tuesday, March 14, 2006
$134,069.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order

9140: FUEL OILS

  W912ES06P0053  
Monday, March 6, 2006
$15,655.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order

9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912ES06P0051  
Wednesday, September 7, 2005
$4,338.00
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
87% UNLEADED GASOLINE

  DJBRCH5P275V0079  
Thursday, July 28, 2005
$5,580.00
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
87 OCTANE UNLEADED GASOLINE

  DJBRCH5P275V0067  
Thursday, May 26, 2005
$5,420.80
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
UNLEADED REGULAR GASOLINE

  DJBRCH5P275V0055  
Thursday, January 20, 2005
$63,929.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

IDC Indefinite Delivery Contract
HEATING FUEL OIL
9140: FUEL OILS

  V618P4315A  
Thursday, January 20, 2005
$63,929.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order
HEATING FUEL OIL
9140: FUEL OILS

  V6185C9215     V618P4315A  
Tuesday, January 18, 2005
$4,977.00
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order

  DJBRCH5P275V0026  
Wednesday, November 17, 2004
$62.00
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
SC15D (NONIMPRINT) SPOT CHECK SERVICE RECORD.

  DJBRCH5P170012