CAGE 9Z855 - BREEN OIL & TIRE COMPANY
USA

BREEN OIL & TIRE COMPANY

CAGE Code: 9Z855
DUNS: 035228204
23 3RD ST NE
CHOTEAU MT 59422-0010
UNITED STATES

Telephone: 4064662575
Fax:

BREEN OIL & TIRE COMPANY is an Active Commercial Supplier with the Cage Code 9Z855 and is tracked by Dun & Bradstreet under DUNS Number 035228204.

Additional Data For CAGE 9Z855

SIC Code 1:5014
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9Z855

Thursday, March 9, 2017
($7,622.90)
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

D: DEFINITIVE CONTRACT
X:NOGRN PROPANE FOR SAINT MARY DISTRICT, GLACIER NATIONAL PARK. MODIFICATION 0003 CLOSES OUT BASE YEAR NO RECEIVING DELIVERIES UNDER OPTION YEAR ONE.
6830: GASES: COMPRESSED AND LIQUEFIED

  INP16PC00088     P16PS00307  
Friday, December 30, 2016
$18,384.70
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

D: DEFINITIVE CONTRACT
X:NOGRN PROPANE FOR SAINT MARY DISTRICT, GLACIER NATIONAL PARK. MODIFICATION 0002 EXERCISES OPTION YEAR ONE
6830: GASES: COMPRESSED AND LIQUEFIED

  INP16PC00088     P16PS00307  
Monday, March 7, 2016
$0.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

D: DEFINITIVE CONTRACT
X:NOGRN PROPANE FOR SAINT MARY DISTRICT, GLACIER NATIONAL PARK. MODIFICATION 0001 CHANGES FUNDING ACCOUNT CODE ONLY, NO CHANGES TO OBLIGATION DOLLAR AMOUNT.
6830: GASES: COMPRESSED AND LIQUEFIED

  INP16PC00088     P16PS00307  
Friday, March 4, 2016
($36,079.00)
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
PROPANE FOR EAST SIDE OF PARK, SAINT MARY, MT, GLACIER NATIONAL PARK. MODIFICATION 0001 PERFORMS CLOSEOUT.
6830: GASES: COMPRESSED AND LIQUEFIED

  INP15PX00741     P15PS00316  
Thursday, February 4, 2016
$18,384.70
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

D: DEFINITIVE CONTRACT
X:NOGRN PROPANE FOR SAINT MARY DISTRICT, GLACIER NATIONAL PARK
6830: GASES: COMPRESSED AND LIQUEFIED

  INP16PC00088     P16PS00307  
Tuesday, February 24, 2015
($3,797.81)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
GLACIER NATIONAL PARK - EAST GLACIER PROPANE FOR FY14 PERIOD OF PERFORMANCE - FEBRUARY 21, 2014 TO FEBRUARY 20, 2015. MODIFICATION 0002 PERFORMS CONTRACT CLOSEOUT.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PX00634  
Monday, February 16, 2015
$41,222.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
PROPANE FOR EAST SIDE OF PARK, SAINT MARY, MT, GLACIER NATIONAL PARK.
6830: GASES: COMPRESSED AND LIQUEFIED

  INP15PX00741     P15PS00316  
Friday, September 5, 2014
($13,433.57)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
GLACIER NATIONAL PARK - EAST GLACIER PROPANE FOR FY14 PERIOD OF PERFORMANCE - FEBRUARY 21, 2014 TO FEBRUARY 20, 2015
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PX00634  
Tuesday, February 18, 2014
$41,968.51
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
GLACIER NATIONAL PARK - EAST GLACIER PROPANE FOR FY14 PERIOD OF PERFORMANCE - FEBRUARY 21, 2014 TO FEBRUARY 20, 2015
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP14PX00634  
Monday, July 1, 2013
($10,867.03)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
OTHER FUNCTION IGF::OT::IGF BULK DIESEL TO BE DELIVERED AS NEEDED TO GLACIER NATIONAL PARK HQ, WEST GLACIER AND ST MARY.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00328     SP060010D4532  
Wednesday, June 19, 2013
($61,478.52)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
OTHER FUNCTION IGF::OT::IGF BULK DIESEL TO BE DELIVERED AS NEEDED TO GLACIER NATIONAL PARK HQ, WEST GLACIER AND ST MARY.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00328     SP060010D4532  
Thursday, May 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

PO Purchase Order
LOA CHANGE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA462613P0010  
Friday, May 10, 2013
($5,123.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

PO Purchase Order
LOA CHANGE/DEOBLIGATION OF FUNDS
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA462613P0010  
Tuesday, May 7, 2013
($15,797.54)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
OTHER FUNCTIONS IGF::OT::IGF FUEL GLAC
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PX00173  
Wednesday, May 1, 2013
$7,889.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

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

  FA462613P0010  
Thursday, April 18, 2013
($614.71)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
BIODIESEL W GLAC R1435120126; IGF::OT::IGF FOR OTHER FUNCTIONS
9140: FUEL OILS

  INP12PD18728     SP060010D4532  
Thursday, April 18, 2013
($902.80)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
BIODIESEL B20 R1435120090; IGF::OT::IGF FOR OTHER FUNCTIONS
9140: FUEL OILS

  INP12PD15650     SP060010D4532  
Tuesday, April 2, 2013
$114,000.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

DO Delivery Order
OTHER FUNCTION IGF::OT::IGF BULK DIESEL TO BE DELIVERED AS NEEDED TO GLACIER NATIONAL PARK HQ, WEST GLACIER AND ST MARY.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PD00328     SP060010D4532  
Friday, February 8, 2013
$69,600.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
OTHER FUNCTIONS IGF::OT::IGF FUEL GLAC
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP13PX00173  
Tuesday, September 4, 2012
($2,400.00)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DO Delivery Order
GLACIER NATIONAL PARK - MOD 1 - DEOBING FUNDS
9140: FUEL OILS

  INP12PD18728     SP060010D4532  
Saturday, August 25, 2012
$12,000.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

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

  INP12PD18728     SP060010D4532  
Monday, June 25, 2012
$16,075.63
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

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

  INP12PD15650     SP060010D4532  
Thursday, May 31, 2012
$2,868.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

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

  INP12PX14760  
Saturday, September 24, 2011
$6,615.95
1200: AGRICULTURE, DEPARTMENT OF
03K0: LEWIS AND CLARK NF

PO Purchase Order
FUEL TRUCK AND DRIVER FOR PRESCRIBED BURN.
S202: FIRE PROTECTION SERVICES

  AG03K0P116003  
Wednesday, June 1, 2011
$7,120.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INP11PX11726  
Tuesday, July 20, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BIO DIESEL AND ULSD #1 FOR DEPARTMENT OF INTERIOR LOCATIONS IN MT
9140: FUEL OILS

  SP060010D4532     SP060010R0211  
Monday, July 19, 2010
$8,975.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9140: FUEL OILS

  INPP1435100154  
Wednesday, June 30, 2010
$12,200.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DIESEL
9140: FUEL OILS

  INPP1435100138  
Monday, June 7, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0343: REGION 1, REGIONAL OFFICE

BPA Blanket Purchase Agreement
FUEL TENDER TRUCK SERVICES.
F003: FOREST-RANGE FIRE SUPPRESSION

  AG0343B105081  
Tuesday, January 19, 2010
$9,117.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DIESEL
9140: FUEL OILS

  INPP1435100037  
Monday, November 23, 2009
$5,980.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9140: FUEL OILS

  INPP1435100024  
Wednesday, October 21, 2009
$8,979.88
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9140: FUEL OILS

  INPP1435100017  
Thursday, August 20, 2009
$5,434.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9140: FUEL OILS

  INPP1435090158  
Friday, June 12, 2009
$7,115.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
BIODIESEL
9140: FUEL OILS

  INPP1435090077  
Friday, April 10, 2009
$8,029.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9140: FUEL OILS

  INPP1435090059  
Tuesday, July 29, 2008
$3,588.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1435080172  
Wednesday, April 16, 2008
$13,822.50
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DIESEL
9140: FUEL OILS

  INPP1435080091  
Thursday, March 6, 2008
$10,081.50
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL
9140: FUEL OILS

  INPP1435080071  
Tuesday, July 31, 2007
$11,357.92
03K0: LEWIS AND CLARK NF

PO Purchase Order
PARTIAL PAYMENT FOR FUEL ON THE AHORN FIRE INCIDENT.
9999: MISCELLANEOUS ITEMS

  AGMTLCF000013S5026A  
Wednesday, July 25, 2007
$5,351.30
03K0: LEWIS AND CLARK NF

PO Purchase Order
PARTIAL PAYMENT FOR FUEL ON AHORN FIRE INCIDENT
9999: MISCELLANEOUS ITEMS

  AGMTLCF000013S5026  
Wednesday, July 18, 2007
$99,517.77
03K0: LEWIS AND CLARK NF

DCA Definitive Contract
AHORN AND FOOLS CREEK FIRES
9140: FUEL OILS

  AG03K0E078101  
Friday, March 9, 2007
$2,677.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DIESEL FUEL #1, LOW SULFUR (LS1)
9140: FUEL OILS

  B001     SP060006D4505  
Friday, March 2, 2007
($21.12)
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

3895: MISC CONTRUCT EQ

  INISMC00060213  
Wednesday, January 17, 2007
$4,128.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INPP1435070055  
Tuesday, August 29, 2006
$5,104.00
00004: ROCKY MOUNTAIN REGION

PO Purchase Order

3895: MISC CONTRUCT EQ

  INISMC00060213  
Thursday, June 15, 2006
$7,370.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INPP1435060187  
Wednesday, February 15, 2006
$5,520.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INPP1435060089  
Wednesday, December 28, 2005
$2,690.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9140: FUEL OILS

  INPP1435060065  
Tuesday, December 20, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
200609!T66010!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D4505 !A!N! !N! ! !20051220!20100630!035228204!035228204!035228204!N!BREEN OIL&TIRE COMPANY !23 3RD ST NE !CHOTEAU !MT!59422!14650!099!30!CHOTEAU !TETON !MONTANA !+000000000000!N!N!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !A! !A!U!K!2!027!K! !Z!N!Z! ! !Y!B!N!N! ! !C! !C!A!000!A!B!N! ! ! ! !5700! !0001! !
9140: FUEL OILS

  SP060006D4505  
Tuesday, December 20, 2005
$472,850.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
200609!002601!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D4505 !A!N! !N!B001 ! !20051220!20100630!035228204!035228204!035228204!N!BREEN OIL & TIRE COMPANY !23 3RD ST NE !CHOTEAU !MT!59422!14650!099!30!CHOTEAU !TETON !MONTANA !+000000472850!N!N!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !A! !A!U!K!2!027!K! !Z!N!Z! ! !Y!B!N!N! ! !C! !C!A!000!A!B!N! ! ! ! !5700! !0001! !
9140: FUEL OILS

  B001     SP060006D4505  
Thursday, July 14, 2005
$2,864.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE GH
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1435050174  
Thursday, June 2, 2005
$3,960.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
BULK PROPANE FOR ST. MARY
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1435050140  
Friday, January 21, 2005
$4,116.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1435050067  
Friday, November 19, 2004
$5,950.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1435050045  
Monday, July 8, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060002D4518  
Monday, July 8, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2046     SP060002D4518  
Monday, July 8, 2002
$92,430.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2610     SP060002D4518