CAGE 019F3 - EAGLE AVIATION, INC.
USA

EAGLE AVIATION, INC.

CAGE Code: 019F3
DUNS: 186948592
1507 FIRST AVE W
KALISPELL MT 59901-3508
UNITED STATES

Telephone: 4067552612
Fax: 4062571238

EAGLE AVIATION, INC. is an Active Commercial Supplier with the Cage Code 019F3 and is tracked by Dun & Bradstreet under DUNS Number 186948592.

Additional Data For CAGE 019F3

SIC Code 1:4522
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 019F3

Monday, November 7, 2016
($225.86)
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

C: DELIVERY ORDER
G:BIOBA DIESEL FUEL FOR WEST GLACIER TANKS IN GLACIER NATIONAL PARK. MODIFICATION 0001 PERFORMS DELIVERY ORDER CLOSEOUT
9140: FUEL OILS

  INP16PD02619     SP060013D4508  
Tuesday, August 16, 2016
$11,134.00
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

C: DELIVERY ORDER
G:BIOBA DIESEL FUEL FOR WEST GLACIER TANKS IN GLACIER NATIONAL PARK
9140: FUEL OILS

  INP16PD02619     SP060013D4508  
Tuesday, August 2, 2016
($19,008.17)
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

C: DELIVERY ORDER
IGF::OT::IGF A SERVICE PSC CODE IS USED BECAUSE THE BASE CONTRACT FROM DLA HAS A76 ACTION MARKED YES AND UNABLE TO AWARD WITHOUT A SERVICE PSC. ACTUAL PSC CODE IS 91301 G:BIOBA DIESEL FUEL FOR WEST GLACIER, GLACIER NATIONAL PARK. MOD 0001 ADDITIONAL FUNDS TO COVER ORDERING THROUGH DLA CONTRACT END DATE OF 06/30/2016. MODIFICATION 0001 PERFORMS DELIVERY ORDER CLOSEOUT
H991: OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES

  INP16PD00016     SP060013D4508  
Friday, June 24, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990681!DIESEL FUEL
9140: FUEL OILS

  SP060013D4508  
Tuesday, December 15, 2015
$34,000.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

C: DELIVERY ORDER
IGF::OT::IGF A SERVICE PSC CODE IS USED BECAUSE THE BASE CONTRACT FROM DLA HAS A76 ACTION MARKED YES AND UNABLE TO AWARD WITHOUT A SERVICE PSC. ACTUAL PSC CODE IS 91301 G:BIOBA DIESEL FUEL FOR WEST GLACIER, GLACIER NATIONAL PARK. MOD 0001 ADDITIONAL FUNDS TO COVER ORDERING THOURGH DLA CONTRACT END DATE OF 06/30/2016.
H991: OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES

  INP16PD00016     SP060013D4508  
Monday, October 19, 2015
$15,100.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

C: DELIVERY ORDER
IGF::OT::IGF A SERVICE PSC CODE IS USED BECAUSE THE BASE CONTRACT FROM DLA HAS A76 ACTION MARKED YES AND UNABLE TO AWARD WITHOUT A SERVICE PSC. ACTUAL PSC CODE IS 91301 G:BIOBA DIESEL FUEL FOR WEST GLACIER, GLACIER NATIONAL PARK.
H991: OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES

  INP16PD00016     SP060013D4508  
Tuesday, October 13, 2015
$6,847.72
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

C: DELIVERY ORDER
G:BIOBA DIESEL FUEL PER DLA CONTRACT FOR GLACIER NATIONAL PARK. MODIFICATION 00003 PROVIDES FUNDING FOR FINAL INVOICE.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PD00005     SP060013D4508  
Monday, September 21, 2015
($46,795.66)
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

C: DELIVERY ORDER
G:BIOBA DIESEL FUEL PER DLA CONTRACT FOR GLACIER NATIONAL PARK. MODIFICATION 0002 CLOSES OUT FY15 FUNDING.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PD00005     SP060013D4508  
Friday, February 13, 2015
$63,750.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA DIESEL FUEL PER DLA CONTRACT FOR GLACIER NATIONAL PARK. MODIFICATION 0001 PROVIDES ADDITIONAL FUNDS FOR THE REMAINDER OF THE FISCAL YEAR.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PD00005     SP060013D4508  
Thursday, October 23, 2014
$31,850.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA DIESEL FUEL PER DLA CONTRACT FOR GLACIER NATIONAL PARK.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP15PD00005     SP060013D4508  
Monday, September 22, 2014
($230.46)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA DIESEL FOR GLACIER NATIONAL PARK. CLOSEOUT MODIFICATION.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD02924     SP060013D4508  
Thursday, August 28, 2014
$13,800.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA DIESEL FOR GLACIER NATIONAL PARK.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD02924     SP060013D4508  
Thursday, August 28, 2014
($510.36)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA DIESEL FOR GLACIER NATIONAL PARK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD02568     SP060013D4508  
Thursday, August 14, 2014
$15,980.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA DIESEL FOR GLACIER NATIONAL PARK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD02568     SP060013D4508  
Monday, June 30, 2014
($172.07)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA 2800 GALLONS OF DIESEL FOR HEADQUARTERS, WEST GLACIER, GLACIER NATIONAL PARK. MODIFICATION TO PERFORM CLOSEOUT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD01603     SP060013D4508  
Monday, June 16, 2014
$13,328.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
G:BIOBA 2800 GALLONS OF DIESEL FOR HEADQUARTERS, WEST GLACIER, GLACIER NATIONAL PARK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD01603     SP060013D4508  
Tuesday, May 27, 2014
($52.82)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
DIESEL FUEL FOR WEST GLACIER, GLACIER NATIONAL PARK, MT. CONTRACT CLOSEOUT MODIFICATION.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD01159     SP060013D4508  
Friday, May 9, 2014
$17,208.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
DIESEL FUEL FOR WEST GLACIER, GLACIER NATIONAL PARK, MT.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD01159     SP060013D4508  
Monday, March 24, 2014
$2,368.69
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
DIESEL FOR GLACIER NATIONAL PARK, WEST GLACIER MT. MOD 0001 ADDITIONAL FUNDS TO PAY FINAL DELIVERY ORDER.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD00632     SP060013D4508  
Monday, March 17, 2014
$14,280.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
DIESEL FOR GLACIER NATIONAL PARK, WEST GLACIER MT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD00632     SP060013D4508  
Wednesday, February 12, 2014
$406.84
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500396511!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0003     SP060012D4504  
Monday, February 10, 2014
$21,809.10
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500641861!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0011     SP060012D4504  
Wednesday, January 22, 2014
$21,809.10
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500591902!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0010     SP060012D4504  
Monday, January 6, 2014
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500559098!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0009     SP060012D4504  
Thursday, December 12, 2013
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500522501!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0008     SP060012D4504  
Friday, December 6, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
ULTRA LOW SULFUR DIESEL FUEL PRODUCT/EBS ROLLOUT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Monday, December 2, 2013
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500500671!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0007     SP060012D4504  
Tuesday, November 19, 2013
$2,603.87
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
WINTER BLEND #2 DIESEL FOR HQ - GLACIER NATIONAL PARK. MODIFICATION 0001 IS TO INCREASE FUNDS TO PAY FINAL INVOICE.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD00046     SP060013D4508  
Wednesday, November 13, 2013
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500465700!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0006     SP060012D4504  
Tuesday, November 12, 2013
($6,905.37)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
DIESEL FOR WEST GLACIER, GLACIER NATIONAL PARK - PER DLA CONTRACT SP0600-13-D-4508
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD02400     SP060013D4508  
Friday, November 8, 2013
$12,886.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
WINTER BLEND #2 DIESEL FOR HQ - GLACIER NATIONAL PARK.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PD00046     SP060013D4508  
Tuesday, October 29, 2013
$57.77
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500368503!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0002     SP060012D4504  
Tuesday, October 29, 2013
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500440251!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0005     SP060012D4504  
Friday, October 11, 2013
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500416919!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0004     SP060012D4504  
Monday, September 30, 2013
$23,292.60
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500396511!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0003     SP060012D4504  
Friday, September 13, 2013
$23,107.50
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500368503!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0002     SP060012D4504  
Monday, September 9, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
UPDATE CONTRACT LINE ITEM INFORMATION FOR NEW EBS SYSTEM
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Monday, September 9, 2013
$17,339.25
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
DIESEL FOR WEST GLACIER, GLACIER NATIONAL PARK - PER DLA CONTRACT SP0600-13-D-4508
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD02400     SP060013D4508  
Thursday, September 5, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500347116!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0001     SP060012D4504  
Tuesday, September 3, 2013
$252.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500347116!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0001     SP060012D4504  
Friday, August 30, 2013
$22,855.50
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

DO Delivery Order
8500347116!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0001     SP060012D4504  
Wednesday, August 28, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
GASOLINE, AVIATION FOR DOD ACTIVITIES IN CA. CHANGE LINE ITEMS NUMBERS OVER TO EBS SYSTEM.
9140: FUEL OILS

  SP060013D4508  
Tuesday, July 30, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
E85 ETHANOL PRODUCT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Tuesday, July 30, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
CHANGE LINE ITEMS NUMBERS OVER TO EBS SYSTEM.
9140: FUEL OILS

  SP060013D4508  
Friday, June 28, 2013
($24,427.86)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
GASOHOL FOR WEST GLACIER IGF::OT::IGF
S119: UTILITIES- OTHER

  INP13PD90506  
Friday, June 14, 2013
($123,406.30)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
IGF::OT::IGF GLAC BULK GASOHOL DELIVERED TO HQ, WEST GLACIER
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00303     SP060010D4534  
Monday, June 3, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
4609990681!DIESEL FUEL
9140: FUEL OILS

  SP060013D4508  
Monday, April 22, 2013
($103,144.28)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
GASOHOL FOR WEST GLACIER IGF::OT::IGF
S119: UTILITIES- OTHER

  INP13PD90506  
Thursday, April 18, 2013
($1,335.09)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
UNL FUEL W GLAC R1435120128
9140: FUEL OILS

  INP12PD18733     SP060010D4534  
Friday, March 29, 2013
$152,000.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
IGF::OT::IGF GLAC BULK GASOHOL DELIVERED TO HQ, WEST GLACIER
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00303     SP060010D4534  
Wednesday, November 14, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
AWARDING OF LINE ITEM M51-24
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Tuesday, October 23, 2012
$152,000.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
IGF::OT::IGF GLACIER NATIONAL PARK - UNLEADED FUEL - WEST GLACIER
S119: UTILITIES- OTHER

  INP13PD90506  
Wednesday, September 26, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
T4C B77-24
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Wednesday, September 26, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
TERMINATION OF LINE ITEM B77-24
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060012D4504     SP060012R0202  
Tuesday, August 28, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
ADDITIONAL LINE ITEM AWARDED (830-E8)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Tuesday, August 28, 2012
$1,432,200.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
ADDITION LINE ITEM AWARDED 830-E8
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060012D4504     SP060012R0202  
Saturday, August 25, 2012
$20,250.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
GLACIER NATIONAL PARK - UNLEADED FUEL TO WEST GLACIER
9140: FUEL OILS

  INP12PD18733     SP060010D4534  
Tuesday, July 31, 2012
$22,394.25
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
DELIVERY OF 7500 GAL OF 830-E8 TO KIRTLANDF AFB NM
9140: FUEL OILS

  SP060012M2259  
Wednesday, May 23, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
4609990652!FUEL,ETHANOL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4504  
Wednesday, May 23, 2012
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
GASOHOL REGULAR UNLEADED, ULTRA LOW SULFUR DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  B001     SP060012D4504     SP060012R0202  
Wednesday, May 23, 2012
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990999!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012D4557  
Friday, May 18, 2012
$112,777.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F1240     SP060009D4510  
Tuesday, April 10, 2012
$114,698.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F1046     SP060009D4510  
Tuesday, April 10, 2012
($3,530.40)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F1046     SP060009D4510  
Wednesday, February 29, 2012
$110,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F0832     SP060009D4510  
Wednesday, February 29, 2012
$4,028.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F0832     SP060009D4510  
Wednesday, February 15, 2012
$8,553.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F0710     SP060009D4510  
Thursday, February 2, 2012
$103,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
#2 DIESEL FUEL FOR BOILDER PLANT OPERATIONS IN HS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  VA26312F0710     SP060009D4510  
Thursday, December 29, 2011
$207,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA26312F0551     SP060009D4510  
Thursday, December 8, 2011
$109,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

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

  VA26312P0396  
Wednesday, November 30, 2011
$118,733.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
DIESEL FUEL
9140: FUEL OILS

  VA26312P0327  
Tuesday, October 18, 2011
$233,340.03
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9410: CRUDE GRADES OF PLANT MATERIALS

  VA26312F0140     SP060009D4510  
Thursday, September 29, 2011
$30,529.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10550     SP060009D4510  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MINNESOTA TANK CLEANUP SURCHARGE FEE REDUCED ( FEE REDUCED BY $0.02 PER GALLON)
9140: FUEL OILS

  SP060009D4510     SP060008R0217  
Wednesday, September 21, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10532     SP060009D4510  
Monday, August 8, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MINNESOTA TANK CLEANUP SURCHARGE FEE INCREASED.
9140: FUEL OILS

  SP060009D4510     SP060008R0217  
Tuesday, July 12, 2011
$118,733.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10452     SP060009D4510  
Wednesday, June 1, 2011
$118,733.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10417     SP060009D4510  
Thursday, April 7, 2011
$101,620.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
BOILE FUEL OIL FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
9140: FUEL OILS

  V568C10333     SP060009D4510  
Monday, April 4, 2011
$101,620.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10309     SP060009D4510  
Monday, February 28, 2011
$101,620.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10266     SP060009D4510  
Monday, January 31, 2011
$95,200.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10230     SP060009D4510  
Thursday, January 6, 2011
$88,359.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10194     SP060009D4510  
Thursday, January 6, 2011
$88,359.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10193     SP060009D4510  
Tuesday, December 21, 2010
$88,359.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
BOILER FUEL FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.
9140: FUEL OILS

  V568C10169     SP060009D4510  
Tuesday, December 21, 2010
$6,270.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
BOILER FUEL FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.
9140: FUEL OILS

  V568C10169     SP060009D4510  
Wednesday, November 10, 2010
$88,359.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10126     SP060009D4510  
Wednesday, November 3, 2010
$85,376.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C10103     SP060009D4510  
Tuesday, September 28, 2010
$84,094.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00975     SP060009D4510  
Tuesday, June 29, 2010
$1,458,738.92
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
ULSD #1 FOR VARIOUS DOD LOCATIONS IN MT
9140: FUEL OILS

  B001     SP060010D4534     SP060010R0211  
Tuesday, June 29, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
GASOHOL AND DIESEL FUEL FOR DOD AND FEDERAL CIVILIAN ACTIVITIES IN MT
9140: FUEL OILS

  SP060010D4534     SP060010R0211  
Monday, June 14, 2010
$84,094.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00727     SP060009D4510  
Friday, May 7, 2010
$84,094.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00662     SP060009D4510  
Monday, April 12, 2010
$81,928.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00607     SP060009D4510  
Tuesday, March 9, 2010
$78,439.70
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00504     SP060009D4510  
Wednesday, February 10, 2010
$73,243.40
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00465     SP060009D4510  
Thursday, January 21, 2010
$71,388.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00398     SP060009D4510  
Tuesday, January 5, 2010
$73,243.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00340     SP060009D4510  
Wednesday, December 16, 2009
$68,545.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00284     SP060009D4510  
Friday, December 4, 2009
$65,127.00
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  VA568C00247     SP060009D4510