CAGE 9V391 - SIMONS PETROLEUM INC.
USA

SIMONS PETROLEUM INC.

CAGE Code: 9V391
DUNS: 086707627
530 W ROOSEVELT HWY
SHELBY MT 59474-1810
UNITED STATES

Telephone: 406-434-2431
Fax: 406-434-5509

SIMONS PETROLEUM INC. is an Active Commercial Supplier with the Cage Code 9V391 and is tracked by Dun & Bradstreet under DUNS Number 086707627.

Additional Data For CAGE 9V391

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

USA Government Contracting Activity for 9V391

Tuesday, February 7, 2006
$0.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
PURCHASE OF DIESEL FUEL
9140: FUEL OILS

  INISMC00050048  
Tuesday, February 7, 2006
$0.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
PURCHASE OF DIESEL FUEL
9140: FUEL OILS

  INISMC00050048  
Wednesday, November 30, 2005
$21,968.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

9110: FUELS, SOLID

  INISMC51060010  
Thursday, May 26, 2005
$13,320.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

9110: FUELS, SOLID

  INISMC51050018  
Thursday, October 28, 2004
$19,104.80
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

9110: FUELS, SOLID

  INISMC51050010  
Friday, September 17, 2004
$25,600.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040183     SP060002D4533  
Monday, September 13, 2004
$12,800.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040183     SP060002D4533  
Thursday, August 12, 2004
$10.20
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040177     SP060002D4533  
Wednesday, August 11, 2004
$38,400.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040183     SP060002D4533  
Wednesday, August 11, 2004
$70,400.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040180     SP060002D4533  
Friday, August 6, 2004
$617.60
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040166     SP060002D4533  
Friday, August 6, 2004
$11,533.60
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040177     SP060002D4533  
Wednesday, August 4, 2004
$0.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040166     SP060002D4533  
Thursday, July 29, 2004
$22,449.60
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040166     SP060002D4533  
Wednesday, July 21, 2004
$10,880.80
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040160     SP060002D4533  
Tuesday, June 22, 2004
$10,671.20
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040134     SP060002D4533  
Wednesday, May 26, 2004
$12,067.20
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMC00040115     SP060002D4533  
Thursday, April 15, 2004
$10,696.00
00004: ROCKY MOUNTAIN REGION

DO Delivery Order
DIESEL FUEL
9140: FUEL OILS

  INISMC00040084     SP060002D4533  
Friday, January 30, 2004
$34,200.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2547     SP060002D4533  
Saturday, November 1, 2003
$82,425.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2542     SP060002D4533  
Saturday, October 25, 2003
$41,822.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2525     SP060002D4533  
Thursday, June 27, 2002
$414,851.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2624     SP060002D4533  
Thursday, June 27, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2054     SP060002D4533  
Saturday, June 15, 2002
$0.00
06000: DOD/DEFENSE LOGISTICS AGENCY

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060002D4533