Award 0 of 250
Identifier |
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Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HYDROGEN FOR THE NATIONAL WEATHER SERVICE DAILY BALLOON LAUNCHES, DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifier |
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Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROPANE CONTRACT FOR HAMMOND BAY | ||||||||||||
Place of Performance | MILLERSBURG, MICHIGAN 497598323 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE FOR LOWER AND MIDDLE DISTRICT LOCATIONS AT BUFFALO NATIONAL RIVER, TOTALING 1,420 GALLONS. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CFO 5 SEATER UTV WITH TRADE IN | ||||||||||||
Place of Performance | CHALLIS, IDAHO 832269360 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 4 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE DELIVERIES TO VARIOUS LOCATIONS AT PEA RIDGE NATIONAL MILITARY PARK TOTALING 1,300 GALLONS. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 5 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE FOR UPPER DISTRICT LOCATIONS AT BUFFALO NATIONAL RIVER, TOTALING 700 GALLONS. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 6 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE FOR BUFF MIDDLE AND UPPER DISTRICT LOCATIONS TOTALING 1,715 GALLONS. MOD 0001: AN OVERAGE OF 145.8 GALLONS OF PROPANE DELIVERED BY CONTRACTOR AND RECEIVED AND ACCEPTED BY PARK. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 7 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE FOR BUFF LOWER, MIDDLE AND UPPER DISTRICT LOCATIONS TOTALING 2,500 GALLONS. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 8 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, 1,500 GALLONS OF PROPANE TO PEA RIDGE (450 GALLONS FOR VC #1, AND 450 GALLONS FOR VC #2, AND 600 GALLONS FOR ROADS GROUNDS AND TRAILS) | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 9 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, 800 GALLONS OF PROPANE TO PEA RIDGE (550 GALLONS FOR VC #1, AND 250 GALLONS FOR VC #2) MOD 0001: TO FUND 89.1 GALLONS OF EXCESS PROPANE THAT WAS DELIVERED BY CONTRACTOR AND RECEIVED BY PEA RIDGE NATIONAL MILITARY PARK. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 10 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POLARIS GENERAL 1000 SPORT UTV WITH 4500 STEEL WINCH | ||||||||||||
Place of Performance | CORVALLIS, OREGON 973311100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 11 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE REASON FOR THIS BILATERIAL MODIFICATION #1 IS TO EXERCISE AN OPTION YEAR 1, FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT.THIS ADDS FUNDS FOR THE EXTEDED PERIOD OF PERFORMANCE FROM 12/22/2020 TO 12/21/2021. ORGAN PIPE CACTUS NATIONAL | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 12 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSEOUT | ||||||||||||
Place of Performance | LAWTON, OKLAHOMA 735073002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT UTILITY VEHICLE | ||||||||||||
Place of Performance | OSCEOLA, WISCONSIN 540200219 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE FOR BUFF MIDDLE AND UPPER DISTRICT LOCATIONS TOTALING 1,715 GALLONS. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, 800 GALLONS OF PROPANE TO PEA RIDGE (550 GALLONS FOR VC #1, AND 250 GALLONS FOR VC #2) | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TFO - CONCRETE SUPPLY 2019 | ||||||||||||
Place of Performance | TAOS, NEW MEXICO 875715983 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 17 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT FOR THE SUPPLY&DELIVERY OF PROPANE TO FEDERAL BUILDINGS THROUGHOUT VT. | ||||||||||||
Place of Performance | HIGHGATE SPRINGS, VERMONT 054600042 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHIP ROCK AND CRUSHED AGGREGATE, NESTUCCA STOCKPILE, NORTHWEST OREGON DISTRICT, OR | ||||||||||||
Place of Performance | SALEM, OREGON 973061208 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SNOWMOBILE | ||||||||||||
Place of Performance | GLENNALLEN, ALASKA 995880007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENTAL OF MAN LIFTS. | ||||||||||||
Place of Performance | CURTIS BAY, MARYLAND 212261005 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 21 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION: CHANGE CONTRACTING OFFICER AND CONTRACT SPECIALIST, CLASS 7 GRAVEL (BARNES LAKE RD), CACHE RIVER NWR, AR | ||||||||||||
Place of Performance | AUGUSTA, ARKANSAS 720065027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, PROPANE DELIVERIES TO VARIOUS LOCATIONS THROUGHOUT LOWER DISTRICT TOTALING 1,520 GALLONS, AT BUFFALO NATIONAL RIVER, HARRISON, AR | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHERRY PNT MCAS COMMISSARY LPG DELIVERY | ||||||||||||
Place of Performance | CHERRY POINT, NORTH CAROLINA 285335000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 25 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORTABLE TOILET SERVICES | ||||||||||||
Place of Performance | BOWLING GREEN, VIRGINIA 224272847 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8506384899!PROPANE FILL, GOVT OWNED TANK | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE MOD | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIX MONTH EXTENSION | ||||||||||||
Place of Performance | MCALESTER, OKLAHOMA 745011727 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION DE-OBLIGATES $38,566.98 FROM CLIN 100101 THE CONTRACT WILL BE CLOSED UPON FUNDING CLEARING GFEBS/VANTAGE. | ||||||||||||
Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210053013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 30 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GENIE MANLIFT: OP YR 2: 1 OCT 20 - 30 SEP 21 | ||||||||||||
Place of Performance | DOVER AFB, DELAWARE 199025016 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8507686602!UTILITY TRUCK, UTILITRUCK 100 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORTABLE STAGES | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RANGER CREW XP 1000 NORTHSTAR PREMIUM | ||||||||||||
Place of Performance | MEMPHIS, TENNESSEE 381187101 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ATV FOR SNOWPLOW | ||||||||||||
Place of Performance | PORT HURON, MICHIGAN 480600905 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT UTV | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | REPLACEMENT UTV | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE AND DELIVERY OF BOBCAT SKID STEER LOADER SUPPORTING CBP / US BORDER PATROL, SAN DIEGO SECTOR | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921541012 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ALL TERRAIN VEHICLES | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PLASTIC SUPPLIES DPW U4U000 | ||||||||||||
Place of Performance | VICKSBURG, MISSISSIPPI 391806199 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | 2020 PURJUE CANYON GRAVEL | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF A ALL-TERRAIN ALL-SEASON TRACKED VEHICLE. DELIVERY TO: FOB DESTINATION NPS, GRAND CANYON NORTH RIM C/O MATT JENKINS 1 ADMIN WAY NORTH RIM AZ 86052 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TRM 885 TREADMILL | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ND FIRE ZONE - 2021 CAM-AM 6X6 UTV | ||||||||||||
Place of Performance | KENMARE, NORTH DAKOTA 587468803 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOOM LIFT VEHICLE | ||||||||||||
Place of Performance | BARKSDALE AFB, LOUISIANA 711100003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF EBIKES. DELIVERY TO: NPS GRAND CANYON NATIONAL PARK C/0 MATT JENKINS 1576 SHUTTLE BUS ROAD GRAND CANYON AZ 86023 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GENERATOR AND LIGHT TOWER RENTALS | ||||||||||||
Place of Performance | BOCA RATON, FLORIDA 334880002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BLEACHERS | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787035476 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE GAS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE CONTRACT FOR HAMMOND BAY | ||||||||||||
Place of Performance | MILLERSBURG, MICHIGAN 497598323 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LOW SPEED VEHICLES | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891910001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LUMBER&MATERIALS FOR LD 4 DEWATERING PROJECT, FOUNTAIN CITY SERVICE BASE | ||||||||||||
Place of Performance | FOUNTAIN CITY, WISCONSIN 546290397 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF ONE (1) ELECTRIC CART FOR NATIONAL PARK SERVICE - SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941091225 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8506384899!PROPANE FILL, GOVT OWNED TANK | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USBP UTV-HOULTON | ||||||||||||
Place of Performance | JACKMAN, MAINE 049450013 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | SUPPLY AND DELIVER CONCRETE TO LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA. MODIFY LINE 00001 TO ADD 5.25 CUBIC YARDS CONCRETE FOR A NEW LINE TOTAL OF 75.25 CUBIC YARDS. | ||||||||||||
Place of Performance | TULELAKE, CALIFORNIA 961348216 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY# 1043591_013 WHEELED POLICE PATROLLER | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON 1039428_01 POLARIS RANGER | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2 PERSON UTV POLARIS GENERAL 1000 IN ACCORDANCE WITH THE SPECIFICATIONS | ||||||||||||
Place of Performance | CEDAR CITY, UTAH 847218319 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CACHE RIVER NWR, GRAVEL FOR 4 ROADS(BARNES LAKE ROAD 1,200 TONS, BISCOE ROAD SYSTEM 2,400,HOLDER TRACT ROAD 600 TONS, NAILL TRACT ROAD 800 TONS) | ||||||||||||
Place of Performance | AUGUSTA, ARKANSAS 720065027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUY # 1042329 CLIN 001 UTV | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD CLINS 2001, 2002, 2003, 3001, 3002, AND 3003 FOR RENTAL OF QTY THREE GENERATORS | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 800 GALLONS OF PROPANE FOR VC TANK #1 AND 800 GALLONS OF PROPANE FOR VC TANK #2 AT PEA RIDGE. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF EQUIPMENT RENTAL SUPPLIES FOR ERDC DPW U4J0000 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL AND B-1 TOOLING OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | (1) 12K TELEHANDLER RENTAL | ||||||||||||
Place of Performance | KITTERY, MAINE 039041703 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE BY VETERANS GATE, BLDG.1495 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SNOWMOBILE | ||||||||||||
Place of Performance | GLENNALLEN, ALASKA 995880007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION P00001 - TIME EXTENSION / WORK ORDER NUMBER CHANGE - LA- RED RIVER NWR- 44,000 SQ YARDS OF GEOTEXTILE FABRIC | ||||||||||||
Place of Performance | CLOUTIERVILLE, LOUISIANA 714160001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UTV (UTILITY TERRAIN VEHICLE) FOR SECURITY FORCES SQUADRON | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, ADMINISTRATIVE MODIFICATION FOR 4 X 4 UTILITY VEHICLE WITH BRUSH MOWER ATTACHMENT FOR BADLANDS NATIONAL PARK | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853835505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WATER STORAGE TANK | ||||||||||||
Place of Performance | TWIN FALLS, IDAHO 833010005 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPLACEMENT UTILITY VEHICLE | ||||||||||||
Place of Performance | OSCEOLA, WISCONSIN 540200219 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION DE-OBLIGATES UNLIQUIDATED FUNDS FROM CONTRACT NUMBER W56ZTN-15-D-0005. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853822114 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BURTON SNOWBOARDS, BINDINGS, AND BOOTS. | ||||||||||||
Place of Performance | JBER, ALASKA 995062500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BULLDOZER RENTAL - ELK LAKE RECON - 1 MONTH | ||||||||||||
Place of Performance | DETROIT, OREGON 973420401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY 1036894 L865 LED SYSTEM | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 4 X 4 UTILITY VEHICLE WITH BRUSH MOWER ATTACHMENT FOR BADLANDS NATIONAL PARK | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853835505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 570 POLARIS RANGER, R20MAA57B1, FY20-CA-079 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DRY ICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION DE-OBLIGATES UNLIQUIDATED FUNDS FROM CONTRACT NUMBER W56ZTN-15-D-0005. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853822114 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLY AND DELIVER CONCRETE TO LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA. | ||||||||||||
Place of Performance | TULELAKE, CALIFORNIA 961348216 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WALK-IN FREEZER | ||||||||||||
Place of Performance | RALEIGH, NORTH CAROLINA 276075575 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL EMERGENCY GENERATORS | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237095000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 CFO 2 SEAT UTV | ||||||||||||
Place of Performance | IDAHO FALLS, IDAHO 834012100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY# 1033209 G-MAG2-4860-PW | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PORTABLE LATRINES, HAND-WASHING AND HAND-SANITIZER STATIONS BPA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF HARDWARE, PAINTING, AND PLUMBING SUPPLIES FOR ERDC DPW U4J0000 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OTHER, 250 HP OUTBOARD MOTORS - APIS | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 0003 NO 3 STONE UNWASHED PRODUCT | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF DIESEL GENERATOR | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237095000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARTICULATING LIFTS RENTAL (QTY 2) | ||||||||||||
Place of Performance | FOUNTAIN CITY, WISCONSIN 546297835 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DRY ICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF PLASTICS SUPPLIES FOR ERDC DPW U4J0000 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HDPE PIPE MATERIALS | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KOSHER BREAD FY-20 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KOSHER BREAD FY-20 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF METAL SUPPLIES, ERDC DPW U4J0000 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL AND B-1 TOOLING OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELIVERY OF PROPANE TO TANKS THROUGHOUT OZARK NSR | ||||||||||||
Place of Performance | VAN BUREN, MISSOURI 639650490 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE FOR OZARK NSR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BSE BPA CALL FOR 4 UTVS TO HUMBOLT-TOIYABE: #997165-POLARIS RANGER 1000 EPS, #1001456-POLARIS RANGER 1000 EPS, #1002296-POLARIS RANGER CREW XP 1000 EPS, #1002297-POLARIS RANGER CREW XP 1000 EPS. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853452201 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | usfs off-highway vehicle bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF 2 ALL TERRAIN CONSTRUCTION SCISSOR LIFTS | ||||||||||||
Place of Performance | FOUNTAIN CITY, WISCONSIN 546297835 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1709 TON OF 3/4 MINUS GRAVEL FOR ROAD REPAIRS AT SAYLOR CREEK RANGE. | ||||||||||||
Place of Performance | BRUNEAU, IDAHO 836040152 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON NUMBER 1030757 POLARIS RANGER 1000 PREMIUM, MATTE TITAN | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PKA - SUNSHADES - 6 LRS | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PORTABLE TOILETS RENTAL AND REGULAR CLEANING | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXECUTIVE OFFICE FURNITURE | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073834 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL EMERGENCY GENERATORS | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237095000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON NUMBER 1031128_02 T3RR TYPE III RIP RAP 48310 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GRADED AGGREGATE BASE COURSE UNISON BUY PACKAGE: 1029933 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF TELEHANDLER-L/D 4 DEWATER - SU | ||||||||||||
Place of Performance | ALMA, WISCONSIN 546101100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GENERATOR RENTAL AND SERVICE | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PORTABLE TOILETS RENTAL (20) AND REGULAR CLEANING | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LA- RED RIVER NWR- 44,000 SQ YARDS OF GEOTEXTILE FABRIC | ||||||||||||
Place of Performance | CLOUTIERVILLE, LOUISIANA 714160001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF 30 TON CHILLER FOR B101 | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ALFALFA FERTILIZER FOR 340 ACRES | ||||||||||||
Place of Performance | PRAIRIE DU SAC, WISCONSIN 535789600 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WATERFRONT SAILING TEAM DRY SUITS | ||||||||||||
Place of Performance | GREAT NECK, NEW YORK 110241699 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GRAVEL FOR ROAD REPAIRS AT SAYLOR CREEK RANGE | ||||||||||||
Place of Performance | BRUNEAU, IDAHO 836040152 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BURTON SNOWBOARDS, BOOTS, AND BINDINGS | ||||||||||||
Place of Performance | JBER, ALASKA 995062500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 0002 - CHANGE DELIVERY LOCATION. 115' POLES FOR SF - VFO 29/2 REPAIR | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | 115' poles for sf - vfo 29/2 repair | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE A WIDE RANGE OF ROCK PRODUCTS (INCLUDING ALL LABOR AND EQUIPMENT NECESSARY TO DELIVER THESE ITEMS). | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN REQUIREMENTS CONTRACT FOR PROPANE DELIVERIES TO VARIOUS LOCATIONS THROUGHOUT UPPER, MIDDLE, AND LOWER DISTRICTS OF BUFFALO NATIONAL RIVER, HARRISON, AR; AND TO FIVE (5) LOCATIONS AT PEA RIDGE NATIONAL MILITARY PARK, GARFIELD, ARKANSAS. BASE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL AND B-1 TOOLING OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 0607 6076; 2 CYLINDER, 600 CC MAXIMUM SNOWMOBILE, PER ATTACHED SPECIFICATIONS FOR OCHOCO NF, WCF FLEET #6076 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | usfs off-highway vehicle bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 115' POLES FOR SF - VFO 29/2 REPAIR | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | 115' poles for sf - vfo 29/2 repair | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OF OPTION PERIOD 1 FOR RENTAL OF THREE GENERATORS | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF ONE UTV FROM RCO FUNDS - GRANT #18-2404 | ||||||||||||
Place of Performance | TONASKET, WASHINGTON 988555900 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | usfs off-highway vehicle bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY #1027846 ROXOR SIDE BY SIDE 4X4 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FORKLIFT LEASE - 31 DAYS MOD FOR BRAKE LINE REPAIR ON 1 FORKLIFT | ||||||||||||
Place of Performance | FORT RILEY, KANSAS 664420001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLRD OHV PURCHASE LINE ITEM 0007 | ||||||||||||
Place of Performance | CUSTER, SOUTH DAKOTA 577308214 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF FOUR REGENERATIVE AIR DRYERS FOR CVN-75 | ||||||||||||
Place of Performance | NORFOLK, VIRGINIA 235112736 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KHC FACILITY REQUESTING FOR METAL STORAGE CONTAINERS. | ||||||||||||
Place of Performance | KAYENTA, ARIZONA 860330368 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P/ N: K1831 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 MCALPINE GATE REPLACEMENT MAN LIFT | ||||||||||||
Place of Performance | LOUISVILLE, KENTUCKY 402121050 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTING ACCOUNTING STRING FOR CLIN 0004 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 1,010 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE LOWER DISTRICTS AT BUFFALO NATIONAL RIVER. MOD 0001: DEOBLIGATION OF EXCESS FUNDS REMAINING ON THE DELIVERY ORDER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 2,014 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE MIDDLE AND UPPER DISTRICTS AT BUFFALO NATIONAL RIVER. MOD 0001: TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $87.12. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEASE MOBILE STORAGE CONTAINER USSOCOM | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336215119 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | YELLOW CORN WITH MOISTURE BELOW 15.0% | ||||||||||||
Place of Performance | CLAY CENTER, NEBRASKA 689330005 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FORKLIFT LEASE - 31 DAYS | ||||||||||||
Place of Performance | FORT RILEY, KANSAS 664420001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLANKET PURCHASE AGREEMENT - LUMBER DELIVERY | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 750 GALLONS OF PROPANE FOR PEA RIDGE NATIONAL MILITARY PARK; 400 GAL. FOR VC #1, 200 GAL. FOR VC #2, AND 150 GAL. FOR RGT. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EQUIP RENTAL W/O OPERATOR BSE PERFORMANCE LLC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY# 1021270_01 FILL DIRT | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 800 GALLONS OF PROPANE FOR TWO TANKS AT PEA RIDGE. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS REQUIREMENT IS FOR PROPANE DELIVERY AT AND AROUND MOUNTAIN HOME AFB IAW WITH PWS DATED 7 AUG 2019. | ||||||||||||
Place of Performance | MOUNTAIN HOME AFB, IDAHO 836480003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEAT EXCHANGER RENTAL | ||||||||||||
Place of Performance | KITTERY, MAINE 039040100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 3,060 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE UPPER AND MIDDLE DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR THREE FOR HYDROGEN DELIVERIES AT THE WFO IN DAVENPORT, IA. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY #1024633_01 CLIN 0001 PURCHASE SOLAR BATTERIES | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217025011 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISING OPTION YEAR 3 FOR HYDROGEN DELIVERY SERVICES AT THE NWS WFO IN BISMARCK, ND. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISING OPTION YEAR 3 FOR HYDROGEN DELIVERY SERVICES AT THE NWS WFO IN SPRINGFIELD, MO. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF 30 TON CHILLER FOR B101 | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE AUTO DELIVERY | ||||||||||||
Place of Performance | HANOVER, NEW HAMPSHIRE 037551290 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 2 FOR HYDROGEN DELIVERIES AT THE NATIONAL WEATHER SERVICE IN LINCOLN, IL. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JLG RENTAL | ||||||||||||
Place of Performance | GROTON, CONNECTICUT 063495021 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUY # 1023230_01 BIOTIC SOIL | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE DELIVERIES FOR HEATING AT SAHO | ||||||||||||
Place of Performance | HIGHLANDS, NEW JERSEY 077320007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | propane auto-fill at sandy hook national park | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE BY BROOKVILLE GATE, BLDG. 400 | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217025035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE DELIVERY FORT DETRICK MD 21702-5035 | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217025035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE BY BROOKVILLE GATE, BLDG.400 | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217025035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON BUY PACKAGE 1016062 - CLIN 0001 RANGER XP 1000-ECS 37 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 50K HILLSHADE MAP | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554312742 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 30TH MEDICAL GROUP DRY ICE | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934375212 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RANGER XP1000 UNISON BUY PACKAGE: 1016059 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 -W KERR SCOTT BOOMER DOCK | ||||||||||||
Place of Performance | WILKESBORO, NORTH CAROLINA 286970004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORKLIFT LEASE - 31 DAYS | ||||||||||||
Place of Performance | FORT RILEY, KANSAS 664420001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER FOR 350,000 GALLONS OF PROPANE FOR CREECH AFB | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891916106 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FENCE BUILDING SUPPLIES | ||||||||||||
Place of Performance | JOHN DAY, OREGON 978459999 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 176 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOLAR PANELS | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782571771 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 34TH ABCT COOLERS | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OY IV | ||||||||||||
Place of Performance | HONOLULU, HAWAII 968181102 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHERRY PNT MCAS COMMISSARY LPG DELIVERY | ||||||||||||
Place of Performance | CHERRY POINT, NORTH CAROLINA 285335000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POWER DIESEL GENERATOR RENTAL | ||||||||||||
Place of Performance | GROTON, CONNECTICUT 063404909 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNISON #1015875_03 POLARIS RANGER UTV | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT OOD UTILITY VEHICLE | ||||||||||||
Place of Performance | ATLANTIC BEACH, NORTH CAROLINA 285120009 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CN 2020 CULVERT ORDER | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 0115-0338 AND 0340 2 ATV'S | ||||||||||||
Place of Performance | HELENA, MONTANA 596010103 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | usfs off-highway vehicle bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNISON BUY# 1017557 UTV FOR FISH AND WILDLIFE | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISH AND DELIVER CULVERT PIPE | ||||||||||||
Place of Performance | NEW CASTLE, VIRGINIA 241276307 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVER 69,000 BUSHELS OF US YELLOW CORN GRADE 2 (15.0% MOISTURE MAX. TEST WEIGHT OF 54 LBS./BUSHEL, FOREIGN MATERIAL 3% MAX, DAMAGED KERNELS 5% MAX, HEAD DAMAGED KERNELS .2% MAX | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS ACTION CLOSES OUT THIS CONTRACT AND DE-OBLIGATES ANY EXCESS / UNUSED FUNDS THAT REMAIN. DE-OBLIGATING $3.74 OF EXCESS/UNUSED FUNDS FROM CONTRACT LINE ITEM NUMBER (CLIN) 1. ------------ TECH POC JRIBINSK@BLM.GOV; 530-224-2128 VENDOR P | ||||||||||||
Place of Performance | REDDING, CALIFORNIA 960029003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | aggregate base delivered to doe mill road | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, 800 GALLONS OF PROPANE FOR TWO TANKS AT PEA RIDGE. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS TASK ORDER (TO) MODIFICATION W56ZTN12-F-0001 P00002 ADDS FUNDING TO THE ABERDEEN PROVING GROUND (APG) PROPANE SUPPLY CONTRACT ON CONTRACT NUMBER W56ZTN-19-D-0004. | ||||||||||||
Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210053013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLANKET PURCHASE AGREEMENT FOR CLOTH MASKS FOR MILITARY AND CIVILIANS IN ACCORDANCE WITH THE SOW. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN SUPPLY AND DELIVER CULVERTS FOR WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | ||||||||||||
Place of Performance | WHISKEYTOWN, CALIFORNIA 960950001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 193 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CREECH AFB PROPANE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POWER SUPPLY | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X:NOGRN, 2,660 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE MIDDLE AND UPPER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8 EA 20 TON DUMP TRUCK RENTAL | ||||||||||||
Place of Performance | FORT DRUM, NEW YORK 136020002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 20 TON DUMP TRUCK RENTAL | ||||||||||||
Place of Performance | FORT DRUM, NEW YORK 136024500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVERY OF PROPANE TO LOCATIONS WITHIN OZARK NATIONAL SCENIC RIVERWAYS | ||||||||||||
Place of Performance | VAN BUREN, MISSOURI 639650490 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LP GAS DELIVERY | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853822000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LASER RANGE FINDER. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POWER SUPPLY | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT OF FOUR UTVS USED IN THE FERAL SWINE ELIMINATION PROGRAM IN MISSOURI. THE SPECIFICATIONS ON THESE UTVS ARE DUE TO THE HARSH CONDITIONS THAT THEY ARE USED IN. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853835505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NON PERSONAL SERVICE TO DELIVER PROPANE ON MOUNTAIN HOME AFB, IDAND SURROUNDING LOCATIONS FOR A BASE YEAR PLUS TWO (2)ADDITIONAL OPTION YEAR PERIODS. | ||||||||||||
Place of Performance | MOUNTAIN HOME AFB, IDAHO 836480003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORKLIFT LEASE - 31 DAYS | ||||||||||||
Place of Performance | FORT RILEY, KANSAS 664420001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARES HUMAN PERFORMANCE YEAR SUBSCRIPTION | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE RENTAL OF GENERATORS AND LIGHTS FROM 11/21/2019-05/17/2020. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853835505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL AND TOOLING OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PROPANE BY PROPANE DELIVERY FOR THE SECURITY GATES @ FORT DETRICK, MD. | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217024886 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 1,236.6 GALLONS OF PROPANE FOR FIVE TANKS AT PEA RIDGE. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 2,660 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE MIDDLE AND UPPER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POLARIS MRZR D4 | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POLARIS RANGER CREW XP 1000 PREMIUM | ||||||||||||
Place of Performance | CHADRON, NEBRASKA 693372353 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | usfs off-highway vehicle bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BSE PERFORMANCE TRAILER, 6 MONTH EXTENSION | ||||||||||||
Place of Performance | MCALESTER, OKLAHOMA 745011727 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUEL OIL DELIVERIES TO VARIOUS LOCATIONS IN VERMONT. | ||||||||||||
Place of Performance | HIGHGATE SPRINGS, VERMONT 054600042 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAYMENT TERMS ON THE TASK ORDER AS INDICATED BY THE "DOCUMENT TYPE" OF "INVOICE AND RECEIVING REPORT-COMBO" IN THE BASE CONTRACT. THE DISCOUNT TERMS SHOULD READ "NET 30 DAYS. | ||||||||||||
Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210053013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1ID LEASE OF 5 X 10K FORK LIFTS FOR 31 DAYS. | ||||||||||||
Place of Performance | FORT RILEY, KANSAS 664420001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2020 POLARIS R20TAE99A UTV FOR BESSEY NURSERY | ||||||||||||
Place of Performance | HALSEY, NEBRASKA 691422518 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE CONTRACT FOR HAMMOND BAY | ||||||||||||
Place of Performance | MILLERSBURG, MICHIGAN 497598323 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER FOR USE IN SUPPORT OF 309 AMARG WOODMILL AND B-1 TOOLING OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF PROPANE FOR OZARK NATIONAL SCENIC RIVERWAYS | ||||||||||||
Place of Performance | VAN BUREN, MISSOURI 639650490 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GENERATOR RENTAL IN ACCORDANCE WITH RFQ 15B61820Q00000012. | ||||||||||||
Place of Performance | ATWATER, CALIFORNIA 953010001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE RENTAL OF GENERATORS AND LIGHTS FROM 11/21/2019-05/17/2020. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853835505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 1,100 GALLONS OF PROPANE FOR THREE TANKS AT PEA RIDGE. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LPG SUPPLY AND DELIVERY FOR CHERRY POINT MCAS COMMISSARY. | ||||||||||||
Place of Performance | CHERRY POINT, NORTH CAROLINA 285335000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN REQUIREMENTS CONTRACT FOR PROPANE DELIVERIES TO VARIOUS LOCATIONS THROUGHOUT UPPER, MIDDLE, AND LOWER DISTRICTS OF BUFFALO NATIONAL RIVER, HARRISON, AR; AND TO FIVE (5) LOCATIONS AT PEA RIDGE NATIONAL MILITARY PARK, GARFIELD, ARKANSAS. BASE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 2,160 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE MIDDLE AND UPPER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION YEAR 2 - RENTAL OF A TEMPORARY ONE STORY 12 X 56 MODULAR OFFICE FACILITY THAT IS ALREADY ON SITE AT MARCENT COMPLEX. | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336215119 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG WOODMILL AND B-1 TOOLING OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE GAS | ||||||||||||
Place of Performance | PENSACOLA, FLORIDA 325085168 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE RENTAL OF GENERATORS AND LIGHTS FROM 11/21/2019-05/17/2020. | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853835505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 1,010 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE LOWER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 1,350 GALLONS OF PROPANE FOR THREE TANKS AT PEA RIDGE. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONVERT 6 TRUCKS TO PROPANE FUEL | ||||||||||||
Place of Performance | GATLINBURG, TENNESSEE 377381402 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GAR18-016 OUTDOOR FURNITURE - CHAIR | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 2,530 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE UPPER, MIDDLE AND LOWER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 2,014 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE MIDDLE AND UPPER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, PROPANE FOR PEA RIDGE NATIONAL MILITARY PARK; TOP OFF ALL TANKS AT VC #1, VC #2, ADMIN, MAINTENANCE AND UTILITIES/GROUNDS. TOTAL PROPANE DELIVERED IS NOT TO EXCEED A TOTAL OF 2,000 GALLONS. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 1,080 GALLONS OF PROPANE FOR LOCATIONS AT THE UPPER AND MIDDLE DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, PROPANE FOR PEA RIDGE NATIONAL MILITARY PARK; 400 GAL. FOR VC #1, 500 GAL. FOR VC #2, AND 350 GAL. FOR RGT; FOR A TOTAL OF 1,250 GALLONS. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE UPPER, MIDDLE AND LOWER DISTRICTS AT BUFFALO NATIONAL RIVER. 240 GALLONS TO UPPER DISTRICT, 240 GALLONS TO MIDDLE DISTRICT, AND 560 GALLONS TO LOWER DISTRICT; FOR A TOTAL OF 1,040 GALLONS. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 WOODMILL AND B-1 TOOL OPERATIONS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073522 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STORAGE LEASE CONTAINERS FOR USSOCOM | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336215119 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GENIE MANLIFT, ADDING ANNUAL OSHA INSPECTION | ||||||||||||
Place of Performance | DOVER AFB, DELAWARE 199025016 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDIQ TO PROVIDE PROPANE DELIVERIES TO FORT DETRICK AND FOREST GLEN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 245 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORGAN PIPE CACTUS NATIONAL MONUMENT REQUIRES THE PURCHASE AND DELIVERY OF PROPANE THROUGHOUT THE PARK. A BASE YEAR WITH THE OPTION OF 4 OPTION YEARS, THROUGH 2024. MAIN LOCATION: NPS, ORGAN PIPE CACTUS NM C/O BOB BRYANT, FM 10 ORGAN PIPE DRI | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 246 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, 2,530 GALLONS OF PROPANE FOR VARIOUS LOCATIONS THROUGHOUT THE UPPER, MIDDLE AND LOWER DISTRICTS AT BUFFALO NATIONAL RIVER. | ||||||||||||
Place of Performance | HARRISON, ARKANSAS 726013622 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 247 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X:NOGRN, PROPANE FOR PEA RIDGE NATIONAL MILITARY PARK; TOP OFF ALL TANKS AT VC #1, VC #2, ADMIN, MAINTENANCE AND UTILITIES/GROUNDS. TOTAL PROPANE DELIVERED IS NOT TO EXCEED A TOTAL OF 2,000 GALLONS. | ||||||||||||
Place of Performance | GARFIELD, ARKANSAS 727329532 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 248 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LPG TANKS FILL AT DSCR | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 249 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bse Performance Llc DUNS: 088057158 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE DELIVERY AND TANK RENTAL SERVICE | ||||||||||||
Place of Performance | PEORIA, ARIZONA 853832169 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.