CAGE 058M1 - TURNER GAS COMPANY INC
USA

TURNER GAS COMPANY INC

CAGE Code: 058M1
DUNS: 043701440
2825 W 500 S
SALT LAKE CITY UT 84104-4407
UNITED STATES

Telephone: 8017835584
Fax: 8019736882

TURNER GAS COMPANY INC is an Active Commercial Supplier with the Cage Code 058M1 and is tracked by Dun & Bradstreet under DUNS Number 043701440.

Additional Data For CAGE 058M1

SIC Code 1:4213
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 058M1

Monday, October 29, 2012
($90.10)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0037     M0068107D0014     M0068107T0065  
Thursday, October 25, 2012
($2,167.52)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0038     M0068107D0014     M0068107T0065  
Thursday, October 25, 2012
($1,474.68)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0039     M0068107D0014     M0068107T0065  
Thursday, June 14, 2012
$6,192.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

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

  INP12PX15312  
Friday, April 27, 2012
$39,096.30
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0039     M0068107D0014     M0068107T0065  
Monday, April 2, 2012
$57,760.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0038     M0068107D0014     M0068107T0065  
Thursday, March 1, 2012
($1,472.54)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0035     M0068107D0014     M0068107T0065  
Thursday, March 1, 2012
($158.84)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0034     M0068107D0014     M0068107T0065  
Thursday, March 1, 2012
($1,202.38)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0033     M0068107D0014     M0068107T0065  
Wednesday, February 15, 2012
$96,900.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0037     M0068107D0014     M0068107T0065  
Monday, January 30, 2012
($2,257.25)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE - DE-OBLIGATE UNUSED FUNDS
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INP12PX11890  
Thursday, January 26, 2012
$23,500.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

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

  INP12PX11890  
Wednesday, January 25, 2012
$73,872.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0036     M0068107D0014     M0068107T0065  
Wednesday, December 21, 2011
$2,660.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0035     M0068107D0014     M0068107T0065  
Thursday, December 15, 2011
$76,152.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0035     M0068107D0014     M0068107T0065  
Monday, December 5, 2011
($5,974.95)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0032     M0068107D0014     M0068107T0065  
Monday, December 5, 2011
($2,109.90)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0027     M0068107D0014     M0068107T0065  
Thursday, December 1, 2011
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
PROPANE
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Tuesday, November 22, 2011
$112,860.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0034     M0068107D0014     M0068107T0065  
Friday, November 4, 2011
$37,886.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0033     M0068107D0014     M0068107T0065  
Monday, September 26, 2011
($6,823.63)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0030     M0068107D0014     M0068107T0065  
Monday, September 26, 2011
($1,642.82)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0025     M0068107D0014     M0068107T0065  
Monday, September 26, 2011
($5,446.40)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0028     M0068107D0014     M0068107T0065  
Monday, September 26, 2011
($3,977.52)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0029     M0068107D0014     M0068107T0065  
Monday, September 26, 2011
($1,927.70)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0031     M0068107D0014     M0068107T0065  
Thursday, June 30, 2011
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
EXERCISE AN OPTION YEAR IN ACCORDANCE WITH THE CONTRACT CLAUSE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Thursday, June 2, 2011
$73,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0032     M0068107D0014     M0068107T0065  
Friday, May 20, 2011
$35,890.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0031     M0068107D0014     M0068107T0065  
Thursday, March 31, 2011
$74,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0030     M0068107D0014     M0068107T0065  
Wednesday, March 9, 2011
$74,987.64
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS PROPANE
9140: FUEL OILS

  0029     M0068107D0014     M0068107T0065  
Friday, February 18, 2011
$73,600.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0028     M0068107D0014     M0068107T0065  
Thursday, January 20, 2011
$73,339.50
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0027     M0068107D0014     M0068107T0065  
Thursday, December 16, 2010
$68,985.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0026     M0068107D0014     M0068107T0065  
Friday, December 10, 2010
($5,467.36)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1330110007  
Friday, December 10, 2010
$22,666.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1330110007  
Tuesday, November 30, 2010
$66,879.86
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0025     M0068107D0014     M0068107T0065  
Tuesday, September 14, 2010
$50,034.60
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0024     M0068107D0014     M0068107T0065  
Tuesday, August 17, 2010
$11,040.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS ENGINES, TURBINES & COMPONENTS
2895: MISC ENGINES & COMPONENTS

  V660A00152  
Thursday, June 17, 2010
$50,920.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0023     M0068107D0014     M0068107T0065  
Tuesday, May 18, 2010
$56,620.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0022     M0068107D0014     M0068107T0065  
Thursday, April 1, 2010
$56,240.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0021     M0068107D0014     M0068107T0065  
Friday, March 19, 2010
$10,450.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0020     M0068107D0014     M0068107T0065  
Thursday, March 11, 2010
$47,690.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0020     M0068107D0014     M0068107T0065  
Monday, February 8, 2010
$70,300.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0019     M0068107D0014     M0068107T0065  
Friday, January 8, 2010
$78,280.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0018     M0068107D0014     M0068107T0065  
Wednesday, January 6, 2010
$1,843.15
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0017     M0068107D0014     M0068107T0065  
Monday, January 4, 2010
($13,020.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0017     M0068107D0014     M0068107T0065  
Wednesday, December 30, 2009
$47,400.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0017     M0068107D0014     M0068107T0065  
Wednesday, December 23, 2009
$11,702.40
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
BRIDGEPORT UPPER AND LOWER BASE CAMPS
9140: FUEL OILS

  0016     M0068107D0014     M0068107T0065  
Tuesday, December 8, 2009
$62,550.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
BRIDGEPORT UPPER AND LOWER BASE CAMPS
9140: FUEL OILS

  0016     M0068107D0014     M0068107T0065  
Tuesday, October 20, 2009
($7,141.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
DELIVER OF PROPANE GAS TO MCMWTC UPPER/LOWER BASE CAMPS.
9140: FUEL OILS

  0015     M0068107D0014     M0068107T0065  
Friday, October 16, 2009
$75,294.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0015     M0068107D0014     M0068107T0065  
Tuesday, July 21, 2009
$20,534.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CHEMICALS & CHEMICAL PRODUCTS
6830: GASES: COMPRESSED AND LIQUEFIED

  V660A90186  
Friday, July 17, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
PROPANE
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Tuesday, May 26, 2009
$35,328.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
DELIVERY ORDER TO TAKE CARE OF THE MARINES.
9140: FUEL OILS

  0014     M0068107D0014     M0068107T0065  
Tuesday, April 28, 2009
$38,016.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0013     M0068107D0014     M0068107T0065  
Monday, March 23, 2009
$36,270.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0012     M0068107D0014     M0068107T0065  
Sunday, February 8, 2009
$11,491.35
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE 8,809 DELIVERED TO BRYCE CANYON NATIONAL PARK
9140: FUEL OILS

  INPP1590090025  
Wednesday, February 4, 2009
$76,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0011     M0068107D0014     M0068107T0065  
Tuesday, January 27, 2009
$11,826.38
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE NEEDED FOR HEATING OAK CREEK AREA.
9140: FUEL OILS

  INPP1590090026  
Thursday, January 8, 2009
$37,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0010     M0068107D0014     M0068107T0065  
Friday, December 12, 2008
$46,872.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0009     M0068107D0014     M0068107T0065  
Monday, November 3, 2008
$62,312.40
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS USMC
9140: FUEL OILS

  0008     M0068107D0014     M0068107T0065  
Friday, September 12, 2008
($4,560.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0007     M0068107D0014     M0068107T0065  
Friday, September 5, 2008
$22,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0007     M0068107D0014     M0068107T0065  
Wednesday, July 30, 2008
$0.00
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
SUPPLY OF PROPANE TO VARIOUS TRAINING BASES
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Tuesday, June 10, 2008
$94,750.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
PROPANE: MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0006     M0068107D0014  
Friday, March 28, 2008
$110,100.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
PROPANE: MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0005     M0068107D0014  
Friday, February 8, 2008
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
DELIVERY OF PROPANE, MCMWTC, CA.
9140: FUEL OILS

  0004     M0068107D0014  
Wednesday, February 6, 2008
$119,100.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
PROPANE FOR MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0004     M0068107D0014  
Thursday, January 10, 2008
$16,942.38
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REFILL PARK PROPANE TANK FOR RESIDENTIAL AND OFFICE HEATING.
9140: FUEL OILS

  INPP1590080012  
Thursday, January 3, 2008
$2,400.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
SUPPLY OF PROPANE
9140: FUEL OILS

  0003     M0068107D0014  
Tuesday, December 18, 2007
$0.00
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
SUPPLY OF PROPANE TO VARIOUS TRAINING BASES
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Friday, December 14, 2007
$105,900.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
PROPANE FOR MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0003     M0068107D0014  
Thursday, November 29, 2007
$28,001.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
PROPANE DELIVERY TO BRIDGEPORT, CA
9140: FUEL OILS

  0002     M0068107D0014  
Wednesday, November 28, 2007
$62,499.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
PROPANE FOR MCMWTC BRIDGEPORT, CA
9140: FUEL OILS

  0002     M0068107D0014  
Thursday, November 1, 2007
$0.00
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
PARTIAL TERMINATION FOR CONVENIENCE
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Monday, September 24, 2007
($1,121.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
MODIFICATION TO REMOVE 911 GALLONS OF PROPANE FROM THE AWARD. UPON DELIVERY THE TANKS ON THE BASE WERE ONLY ABLE TO HOLD 17,089 GALLONS. CONTRACTOR WILL NOT MAKE AN ADDITIONAL TRIP TO DELIVER 911 GALLONS.
9140: FUEL OILS

  M3361007P0011  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
ADMIN MODIFICATION GENERATED TO ADD THE SYSTEM EQUIPMENT CODE TO THE AWARD DOC.
9140: FUEL OILS

  M3361007P0011  
Tuesday, September 11, 2007
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
ADMIN MOD
6830: GASES: COMPRESSED AND LIQUEFIED

  M3361007P0006  
Wednesday, August 15, 2007
$59,780.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order
MCMWTC UPPER/LOWER BASE CAMPS
9140: FUEL OILS

  0001     M0068107D0014     M0068107T0065  
Thursday, June 28, 2007
$0.00
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

IDC Indefinite Delivery Contract
LPG
9140: FUEL OILS

  M0068107D0014     M0068107T0065  
Thursday, April 26, 2007
$22,140.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
PROPANE FOR UPPER BASE CAMP
9140: FUEL OILS

  M3361007P0011  
Wednesday, March 28, 2007
$13,157.50
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9140: FUEL OILS

  INPP1590070004  
Friday, March 23, 2007
$27,550.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M33610: COMMANDING OFFICER

PO Purchase Order
PROPANE FOR UPPER BASE
6830: GASES: COMPRESSED AND LIQUEFIED

  M3361007P0006  
Thursday, January 11, 2007
$11,831.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE
9140: FUEL OILS

  INPP1590070015  
Thursday, November 16, 2006
$12,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

PO Purchase Order
PROPANE FOR CAMP PENDLETON
6830: GASES: COMPRESSED AND LIQUEFIED

  M0068107P0029  
Thursday, September 21, 2006
($300.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0049     M0068102D0109  
Friday, September 15, 2006
$12,150.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0049     M0068102D0109  
Tuesday, August 22, 2006
$13,050.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0048     M0068102D0109  
Thursday, June 1, 2006
$71,700.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0047     M0068102D0109  
Friday, April 14, 2006
$82,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0046     M0068102D0109  
Thursday, March 9, 2006
$99,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0045     M0068102D0109  
Wednesday, February 22, 2006
$55,199.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0044     M0068102D0109  
Wednesday, February 15, 2006
$13,700.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0043     M0068102D0109  
Wednesday, January 18, 2006
$30,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0042     M0068102D0109  
Wednesday, January 18, 2006
$60,400.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0041     M0068102D0109  
Wednesday, January 11, 2006
$12,649.15
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
REF: R1594060406
6830: GASES: COMPRESSED AND LIQUEFIED

  INPP1590060016  
Thursday, December 22, 2005
$79,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0040     M0068102D0109  
Tuesday, December 6, 2005
$26,600.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

DO Delivery Order

9140: FUEL OILS

  0039     M0068102D0109