Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
- total s a
- hutchinson sa
- hutchinson aerospace & industry, inc.
- hutchinson industries, inc.
- saft groupe s.a.
- saft america, inc.
- sunpower corporation
- total (philippines) corporation
- total belgium sa
- total djibouti sa
- total marketing services
- total petrochemicals & refining usa, inc.
- total petroleum puerto rico corp.
- total raffinage france
- total senegal
Summarize by:
Maximum single-filing lobbying: $60,000.00
USD
Total lobbying: $410,000.00 USD
Total lobbying: $410,000.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Analyzed 66 filings but only
displaying 25. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Filing 0 of 25
2020, 4th Quarter (Oct 1 - Dec 31)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 19, 2021 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 1 of 25
2020, 4th Quarter (Oct 1 - Dec 31)
| Date Received | January 18, 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 2 of 25
2020, UNDETERMINED
| Date Received | January 12, 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Client |
| |||||||||
| Registrant |
| |||||||||
| Lobbyists |
| |||||||||
| Issues |
|
Filing 3 of 25
2020, 4th Quarter (Oct 1 - Dec 31)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | January 4, 2021 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 4 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | November 19, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 5 of 25
2020, 3rd Quarter (July 1 - Sep 30)
| Date Received | October 14, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 6 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | August 25, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 7 of 25
2020, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 8, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 8 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | May 8, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 9 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
| Date Received | April 6, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 10 of 25
2019, 4th Quarter (Oct 1 - Dec 31)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | March 10, 2020 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 11 of 25
2019, 4th Quarter (Oct 1 - Dec 31)
| Date Received | January 9, 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 12 of 25
2019, 3rd Quarter (July 1 - Sep 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | December 23, 2019 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 13 of 25
2019, 3rd Quarter (July 1 - Sep 30)
| Date Received | October 17, 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 14 of 25
2019, 2nd Quarter (Apr 1 - June 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | August 25, 2019 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 15 of 25
2019, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 11, 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 16 of 25
2019, 1st Quarter (Jan 1 - Mar 31)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | May 23, 2019 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 17 of 25
2019, 1st Quarter (Jan 1 - Mar 31)
| Date Received | April 9, 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 18 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
| Date Received | January 10, 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 19 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | December 25, 2018 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 20 of 25
2018, 3rd Quarter (July 1 - Sep 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | November 5, 2018 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 21 of 25
2018, 3rd Quarter (July 1 - Sep 30)
| Date Received | October 9, 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 22 of 25
2018, 2nd Quarter (Apr 1 - June 30)
| Amount | $20,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | July 20, 2018 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
Filing 23 of 25
2018, 2nd Quarter (Apr 1 - June 30)
| Date Received | July 11, 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Client |
| ||||||||
| Registrant |
|
Filing 24 of 25
2018, 2nd Quarter (Apr 1 - June 30)
| Amount | $10,000.00 USD | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date Received | June 28, 2018 | ||||||||
| Client |
| ||||||||
| Registrant |
| ||||||||
| Lobbyist |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
- total s a
- hutchinson sa
- hutchinson aerospace & industry, inc.
- hutchinson industries, inc.
- saft groupe s.a.
- saft america, inc.
- sunpower corporation
- total (philippines) corporation
- total belgium sa
- total djibouti sa
- total marketing services
- total petrochemicals & refining usa, inc.
- total petroleum puerto rico corp.
- total raffinage france
- total senegal
- hutchinson sa
- hutchinson aerospace & industry, inc.
- hutchinson industries, inc.
- saft groupe s.a.
- saft america, inc.
- sunpower corporation
- total (philippines) corporation
- total belgium sa
- total djibouti sa
- total marketing services
- total petrochemicals & refining usa, inc.
- total petroleum puerto rico corp.
- total raffinage france
- total senegal
Amount Type:
Amount Type:
Obligated contract values: Max ($25,436,344.00 USD),
Total ($371,819,543.58 USD)
Exercised Contract Values: Max ($25,436,344.00 USD), Total ($411,142,915.70 USD)
Potential contract values: Max ($2,500,000,000.00 USD), Total* ($3,323,176,179.26 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($25,436,344.00 USD), Total ($411,142,915.70 USD)
Potential contract values: Max ($2,500,000,000.00 USD), Total* ($3,323,176,179.26 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Saft America, Inc.Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BATTERY CELL SPARES FOR MH65 AIRCRAFT. | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Senegal DUNS: 364702147 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ICASS-DIESEL FUEL FOR VEHICLE TANK UST-4 | ||||||||||||
| Place of Performance | SENEGAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Belgium Sa DUNS: 370065591 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF GASOLINE FOR OFFICIAL VEHICLES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO ADD DEVIATED FEDERAL ACQUISITION REGULATION CLAUSE 52.204-25 IN FULL TEXT PER FEDERAL ACQUISITION CIRCULAR 2020-05, REV. 1, EFFECTIVE 13 AUGUST 2020. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Belgium Sa DUNS: 370065591 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF GASOLINE FOR OFFICIAL VEHICLES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507743823!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551605605!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507727397!MOUNT,RESILIENT,WEAPON SYSTEM | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507735206!MOUNT,RESILIENT,GEN | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507728774!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507727836!MOUNT,RESILIENT,WEAPON SYSTEM | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551464126!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507728371!MOUNT, RESILIENT, WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507727863!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507726394!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 15 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507718577!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 013893503 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACEMENT OF BATTERY @ NMAH HIGH VOLTAGE SHOP | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064733209 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507718359!VALVE,WHEEL CTIS | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551463841!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507718094!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551441266!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507712116!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551428089!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551427243!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551384698!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507709588!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507709830!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507709929!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507198216!BATTERY,STORAGE | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210302152 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507341160!BATTERY,STORAGE | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210302152 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507265615!BATTERY,STORAGE | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210302152 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAIN, 48 AH NI-CAD, | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507700488!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610029109!MOUNT,RESILIENT,WEA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610044125!MOUNT,ISOLATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507698193!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507692851!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507692064!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSC: 6135 NAME: BATTERY,NONREC P/N: LS14500 | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. Vendor as written: "BARRY WRIGHT CORPORATION", DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502800154!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507659682!BUSHING,NONMETALLIC | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507659449!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507675268!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507675268!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507670678!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507667627!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507668053!MOUNT,RESILIENT,WEAPON SYSTEM | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551206305!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507514628! | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507658482!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507658062!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507657831!MOUNT,SHOCK | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551154794!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FOR CHANCERY GENERTORS&BOILERS | ||||||||||||
| Place of Performance | SOUTH AFRICA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507650023!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FUEL FOR BOILERS AND GENERATORS CHANCERY | ||||||||||||
| Place of Performance | SOUTH AFRICA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  SunPower CorporationVendor as written: "SUNPOWER CORPORATION, SYSTEMS", DUNS: 849680996 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOLAR PANEL PM | ||||||||||||
| Place of Performance | NORTH HILLS, CALIFORNIA 913432036 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FOR CHANCERY GENERTORS&BOILERS | ||||||||||||
| Place of Performance | SOUTH AFRICA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FUEL FOR BOILERS AND GENERATORS CHANCERY COMPLETE DEOBLIGATION | ||||||||||||
| Place of Performance | SOUTH AFRICA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507650175!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FOR CHANCERY GENERATORS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FUEL FOR BOILERS AND GENERATORS CHANCERY | ||||||||||||
| Place of Performance | SOUTH AFRICA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507648162!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507643221!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507645552!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551108350!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507644648!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507644853!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507641043!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BATTERY CELL SPARES FOR MH65 AIRCRAFT. | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507636548!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507634830!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610064582!VALVE,PNEUMATIC TIR | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551037240!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 013893503 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SWITCHGEAR BATTERY CONTROL SYSTEMS @ NMNH&NMAH | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064733209 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551037632!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551037618!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551037105!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551037246!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WHEEL, PNEUMATIC TIRE 2530-01-532-5635 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WHEEL, PNEUMATIC TIRE NSN: 2530-01-478-0593 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ITEM: WHEEL, PNEUMATIC TIRE NSN: 2530-01-572-5445 3 YEAR REQUIREMENT CONTRACT EST. MAX. QTY: 324 EA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO UPDATE CLAUSE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD ADMIN TO ADD CLAUSE 52.204.25 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551037083!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO REPLACE CLAUSE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO REPLACE CLAUSE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO UPDATE CLAUSE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507615064!BATTERY,STORAGE | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210302152 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507055584!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507035945!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507611423!SKID,MOLDED | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507613711!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | ADJUNTAS, PUERTO RICO 006010763 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507610811!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507610717!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507605967!DIESEL FUEL | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | SunPower Corporation Vendor as written: "SUNPOWER CORPORATION, SYSTEMS", DUNS: 849680996 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOLAR PPA: BASE PERIOD (3 YEARS) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550948104!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507603467!DIESEL FUEL | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610045069!TURBINE FUEL,AVIATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | pc&s fepbb | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507601393!DIESEL FUEL | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507594199!WHEEL,PNEUMATIC TIR | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Senegal DUNS: 364702147 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UN-LIQUIDATED FUNDS IN THE AMOUNT OF $1,634.87; THEREBY DECREASING THE AWARD TEC FROM $12,00.00 TO ACTUAL COST $10,365.13 IN ORDER TO CLOSE THE AWARD. END OF MODIFICATION 01 | ||||||||||||
| Place of Performance | SENEGAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507591845!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507589153!DIESEL FUEL | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507589888!VALVE,REGULATING,SY | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550851984!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BATTERY CELL SPARES FOR MH65 AIRCRAFT. | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550855951!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550852474!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610050510!MOUNT,RESILIENT,WEA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507586720!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550851786!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610045069!TURBINE FUEL,AVIATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | pc&s fepbb | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610052997!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | fep | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550855980!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610050314!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | overseas intoplane p.p. 1.2a | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550852666!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550851914!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507572329!MOUNT,RESILIENT,WEAPON SYSTEM | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610050510!MOUNT,RESILIENT,WEA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507569377!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550702693!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550703430!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550703955!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550688470!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550691870!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550688823!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550688389!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550688683!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550691845!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550687748!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507560906!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507561266!MOUNT,ISOLATION | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Belgium Sa DUNS: 370065591 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DO PARTIAL FUNDING OF TOTAL CONTRACT 8/1-9/30/2020 | ||||||||||||
| Place of Performance | BELGIUM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507558390!DIESEL FUEL | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550636214!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505640282!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507555030!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507555021!LUBRICANT,RUNFLAT | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610061647!BATTERY,STORAGE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507550410!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507549106!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Belgium Sa DUNS: 370065591 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DO PARTIAL FUNDING OF TOTAL CONTRACT 8/1-9/30/2020 | ||||||||||||
| Place of Performance | BELGIUM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507549958!DIESEL FUEL | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009688060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550596688!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550702673!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550596345!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550597020!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550596872!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550596871!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507542945!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507542839!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE THE UNIT OF MEASURE WHEEL,PNEUMATIC TIR NSN: 2530-01-477-1660 MFR CAGE: 19207 MFR PART NUMBER: 12500808 QTY 885 | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE THE UNIT OF MEASURE WHEEL,PNEUMATIC TIR NSN: 2530-01-558-2138 MFR CAGE: 19207 MFR PART NUMBER: 12563650 QTY 3600 | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE THE UNIT OF MEASURE WHEEL,PNEUMATIC TIR NSN: 2530-01-477-1660 MFR CAGE: 19207 MFR PART NUMBER: 12500808 QTY 885 | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507540162!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507540420!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507540392!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507537880!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507535820!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507536644!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550572733!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507533673!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507140697!PARTS KIT,VEHICULAR | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550547423!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550544283!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497951!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497380!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497130!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507526802!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507527285!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSION | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210302152 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610028342!MOUNT, RESILIENT, WEAPON SYST | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BATTERY CELLS FOR MH65 AIRCRAFT. MOD TO EXERCISE OPTION PERIOD FOUR. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507524006!MOUNT,RESILIENT,WEA | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507523695!LUBRICANT,RUNFLAT | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497419!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550500595!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507523982!LUBRICANT,RUNFLAT | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507522804!PARTS KIT,CHECK VAL | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4551023279!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507519654!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507023356!BATTERY,STORAGE | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507517038!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS EFFORT INCORPORATES THE HESM IMPROVED FAULT HANDLING MODIFICATIONS ON THE HESM SYSTEM DELIVERED TO ONR. THIS MODIFICATION IMPLEMENTS IMPROVEMENTS TO THE SYSTEMS 22 MODULES AND THE HVCU. | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210301038 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497295!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507514686!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507514866!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507514628!MOUNT,RESILIENT,GEN | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507510815!SKID,MOLDED | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507450561!PARTS KIT,VEHICULAR | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 005109285 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BATTERY | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210302152 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507508539!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550498001!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507508183!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 196 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Belgium Sa DUNS: 370065591 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF GASOLINE FOR OFFICIAL VEHICLES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 197 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550500559!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 198 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497437!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 199 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497847!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 200 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507161009!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 201 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507493614!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 202 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC.", DUNS: 199385568 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAIN, 48 AH NI-CAD, | ||||||||||||
| Place of Performance | VALDOSTA, GEORGIA 316026512 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 203 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507487146!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 204 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550330132!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 205 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4550497397!TURBINE FUEL,AVIATION, JA1 | ||||||||||||
| Place of Performance | FRANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 206 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507480109!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 207 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507477798!DIESEL FUEL | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 208 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Aerospace & Industry, Inc. DUNS: 001023704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507475107!SKID,MOLDED | ||||||||||||
| Place of Performance | HOPKINTON, MASSACHUSETTS 017482205 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 209 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saft America, Inc. Vendor as written: "SAFT AMERICA INC", DUNS: 197962202 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505640282!BATTERY,NONRECHARGE | ||||||||||||
| Place of Performance | VALDESE, NORTH CAROLINA 286909635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 210 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507468786!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 211 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hutchinson Industries, Inc. DUNS: 198604852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507386267!LUBRICANT,RUNFLAT | ||||||||||||
| Place of Performance | TRENTON, NEW JERSEY 086384224 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 212 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Petroleum Puerto Rico Corp. Vendor as written: "TOTAL PETROLEUM PUERTO RICO CORP", DUNS: 090432527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507445695!TURBINE FUEL,AVIATION | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009202012 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 213 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total S.A. Vendor as written: "TOTAL SA", DUNS: 275137164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIESEL FUEL FOR BOILERS AND GENERATOR AT CHANCERY | ||||||||||||
| Place of Performanc |