CAGE 8L350 - JOHN W. STONE OIL DISTRIBUTOR,
USA

JOHN W. STONE OIL DISTRIBUTOR,

CAGE Code: 8L350
DUNS: 034200147


Telephone:
Fax:

JOHN W. STONE OIL DISTRIBUTOR, is an Active Commercial Supplier with the Cage Code 8L350 and is tracked by Dun & Bradstreet under DUNS Number 034200147.

Additional Data For CAGE 8L350

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8L350

Saturday, September 23, 2017
$259,662.74
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4539457032!GAS OIL,MARINE
9140: FUEL OILS

  0048     SP060015D0367  
Friday, September 22, 2017
$199,610.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUELS FOR U.S. ARMY VESSELS.
9140: FUEL OILS

  SP060017M3256     SP060017R0200  
Saturday, September 16, 2017
$109,796.50
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4539375702!GAS OIL,MARINE
9140: FUEL OILS

  0047     SP060015D0367  
Saturday, September 9, 2017
$132,158.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4539275385!GAS OIL,MARINE
9140: FUEL OILS

  0046     SP060015D0367  
Thursday, August 24, 2017
$118,807.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4539096384!GAS OIL,MARINE
9140: FUEL OILS

  0045     SP060015D0367  
Monday, August 21, 2017
$364,180.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4539049702!GAS OIL,MARINE
9140: FUEL OILS

  0044     SP060015D0367  
Saturday, July 29, 2017
$119,463.50
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4538795380!GAS OIL,MARINE
9140: FUEL OILS

  0043     SP060015D0367  
Saturday, July 8, 2017
$327,840.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4538569663!GAS OIL,MARINE
9140: FUEL OILS

  0042     SP060015D0367  
Friday, June 23, 2017
$100,555.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUEL FOR US ARMY VESSEL
9140: FUEL OILS

  SP060017M3161     SP060017R0200  
Saturday, May 13, 2017
$165,360.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4538021795!GAS OIL,MARINE
9140: FUEL OILS

  0041     SP060015D0367  
Wednesday, April 26, 2017
$366,680.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4537809043!GAS OIL,MARINE
9140: FUEL OILS

  0040     SP060015D0367  
Thursday, April 20, 2017
$28,743.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
IGF::OT::IGF - RED-DYED ULTRA LOW SULFUR DIESEL FUEL, GRADE 2, NSN#9140-01-541-6760 FOR POINTE COUPEE PUMP STATION
9140: FUEL OILS

  W912P817P0052  
Friday, February 17, 2017
$366,740.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4537062680!GAS OIL,MARINE
9140: FUEL OILS

  0039     SP060015D0367  
Wednesday, January 25, 2017
($10,945.80)
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
LUBE OIL MCFARLAND
9140: FUEL OILS

  W912BU16P0030  
Friday, December 23, 2016
$459,725.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4536519333!GAS OIL,MARINE
9140: FUEL OILS

  0038     SP060015D0367  
Saturday, December 17, 2016
$31,211.30
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4536474065!GAS OIL,MARINE
9140: FUEL OILS

  0037     SP060015D0367  
Thursday, November 24, 2016
$31,903.66
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4536270704!GAS OIL,MARINE
9140: FUEL OILS

  0036     SP060015D0367  
Wednesday, November 23, 2016
$143,883.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4536259628!GAS OIL,MARINE
9140: FUEL OILS

  0035     SP060015D0367  
Monday, November 7, 2016
$10,329.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUEL FOR US ARMY VESSEL
9140: FUEL OILS

  SP060017M3024     SP060017R0200  
Thursday, October 13, 2016
$190,545.43
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4535825676!GAS OIL,MARINE
9140: FUEL OILS

  0034     SP060015D0367  
Saturday, October 8, 2016
$114,127.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4535789413!GAS OIL,MARINE
9140: FUEL OILS

  0033     SP060015D0367  
Friday, September 30, 2016
$48,487.62
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4535714075!GAS OIL,MARINE
9140: FUEL OILS

  0032     SP060015D0367  
Friday, September 23, 2016
($500.00)
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
VARIOUS DRUMMED LUBE OIL FOR USE ON THE DREDGE WHEELER, NEW ORLEANS, LA. IGF::OT::IGF
9140: FUEL OILS

  W912P816P0079  
Thursday, September 22, 2016
$103,135.50
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
4535638236!GAS OIL,MARINE
9140: FUEL OILS

  0031     SP060015D0367  
Tuesday, August 30, 2016
$6,417.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUEL FOR US ARMY VESSEL
9140: FUEL OILS

  SP060016M3149     SP060016R0200  
Thursday, August 25, 2016
$5,996.76
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUELS FOR U.S. ARMY VESSELS.
9140: FUEL OILS

  SP060016M3146     SP060016R0200  
Saturday, July 23, 2016
$40,240.00
9700: Department of Defense
W912EQ: W07V ENDIST MEMPHIS

B: PURCHASE ORDER
MOBIL GUARD 409 LUBE OIL&NUTO 68 OIL
9140: FUEL OILS

  W912EQ16P0059     W912EQ16T0016  
Thursday, May 26, 2016
$46,328.10
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
2000 GALLONS OF MOBIL DELVAC 1640 AND VARIOUS DRUMMED LUBE OIL FOR USE ON THE DREDGE WHEELER, NEW ORLEANS, LA: IGF:OT::IGF
9140: FUEL OILS

  W912P816P0079  
Tuesday, May 17, 2016
$6,728.80
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
DELIVERY OF US FUEL TO VESSELS
9140: FUEL OILS

  SP060016M3094     SP060015R0200  
Wednesday, May 11, 2016
$17,006.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
DELIVERY OF FUEL TO U.S. VESSELS
9140: FUEL OILS

  SP060016M3091     SP060015R0200  
Monday, March 7, 2016
$68,950.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
DELIVERY OF FUEL FOR U.S.ARMY VESSELS
9140: FUEL OILS

  SP060016M3059     SP060016R0200  
Monday, February 22, 2016
$91,500.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUELS FOR U.S. ARMY VESSELS.
9140: FUEL OILS

  SP060016M3055     SP060016R0200  
Tuesday, February 9, 2016
$75,000.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUELS FOR U.S. ARMY VESSELS
9140: FUEL OILS

  SP060016M3049     SP060016R0200  
Tuesday, January 26, 2016
$83,025.00
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUELS FOR U.S. ARMY VESSELS.
9140: FUEL OILS

  SP060016M3041     SP060016R0200  
Thursday, January 21, 2016
$52,250.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
LUBE OIL FOR THE DREDGE MCFARLAND FOR DELIVERY ON 29 JANUARY 2016 TO UPPER ANCHORAGE, VENICE, LOUISIANA
9140: FUEL OILS

  W912BU16P0030  
Thursday, January 7, 2016
$3,346.50
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
FUELS FOR U.S. NAVY VESSELS.
9140: FUEL OILS

  SP060016M3032  
Friday, December 11, 2015
$9,198.72
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
6388 GALS OF #2 DIESEL FOR CGC GREENBRIER @ $1.44 PER GAL FOR A TOTAL OF $9,198.72
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  HSCG2516P8L4134  
Tuesday, November 3, 2015
$21,325.15
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
MOBIL DELVAC 1640 SAE 40, 55 GAL DRUM; IGF::OT::IGF
9140: FUEL OILS

  W912P816P0006     W912P816T0006  
Monday, October 12, 2015
$12,316.08
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
7331 GALS OF #2 DIESEL FOR CGC GREENBRIER @ $1.68 PER GALLON FOR A TOTAL OF $12,316.08
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  HSCG2516P8L4102  
Monday, June 15, 2015
$13,395.57
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
APPROX 6,500 GALS OF #2 DIESEL FUEL @ $2.50 PER GAL FOR CGC GREENBRIER EST TOTAL OF $16,250.00
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  HSCG2515P8L4453  
Wednesday, June 10, 2015
$27,475.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
LUBE OIL GFI::OT::GFI FOR OTHER FUNCTIONS
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912P815P0092  
Tuesday, May 19, 2015
$68,550.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
CONTRACTOR TO DELIVER AND NOT TE EXCEED 7500 GAL. OF 40HDX/MIL-L-2104 LUBE OIL TO THE DREDGE MCFARLAND AT THE PILOTTOWN ANCHORAGE IN THE MISSISSIPPI RIVER.
9140: FUEL OILS

  W912BU15P0070  
Friday, May 1, 2015
$2,350.10
9700: Department of Defense
SP0600: DLA ENERGY

B: PURCHASE ORDER
PROVIDE 1,000 GALLONS OF MARINE GAS OIL TO A U.S. GOVERNMENT VESSEL.
9140: FUEL OILS

  SP060015M3081     SP060015R0200  
Friday, April 10, 2015
$58,329.42
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

B: PURCHASE ORDER
LUBRICANT OIL FOR DREDGE WHEELER
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912P815P0067     W912P815T0054  
Thursday, April 2, 2015
$24,000.00
7000: Department of Homeland Security
00025: BASE DET. ST. LOUIS

B: PURCHASE ORDER
APPROXIMATLY 8,000 GALLONS OF DIESEL @ $3.00 PER GALLON
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  HSCG2515P8L4406  
Friday, March 20, 2015
$7,501,160.20
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
MARINE GAS OIL
9140: FUEL OILS

  B001     SP060015D0367     SP060014R0275  
Friday, March 20, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
MARINE GAS OIL (MGO) FOR US GOVERNMENT VESSELS
9140: FUEL OILS

  SP060015D0367     SP060014R0275  
Tuesday, January 13, 2015
$20,250.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00025: BASE DET. ST. LOUIS

PO Purchase Order
NR2 DIESEL FUEL 9000 GALLONS @ $2.25/GAL FOR CUTTER AIDS TO NAVIGATION OPERATIONS
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  HSCG2515P8L4376  
Friday, October 24, 2014
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
EBS CONVERSION
9140: FUEL OILS

  SP060011D0364     SP060010R0238  
Friday, October 17, 2014
$18,502.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1595 GALLONS OF MOBIL DELVAC 1640.
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912P815P0002  
Friday, August 1, 2014
$17,864.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1540 GALLONS OF MOBIL DELVAC 1640.
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912P814P0096  
Monday, July 7, 2014
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
4610010867!DIESEL FUEL
9140: FUEL OILS

  SP060014D8502     SP060013R0202  
Thursday, June 12, 2014
$18,943.20
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
MOBIL DELVAC 1640-BULK DELIVERY WHEELER
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912P814P0076  
Friday, March 14, 2014
$28,970.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
EXXON MOBIL DELVAC 1640.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912P814P0044     W912P814T0032  
Monday, January 27, 2014
$561.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
PURCHASE MOBIL DELVAC 1640 OIL FOR THE DREDGE WHEELER
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912P814P0019     W912P814T0016  
Monday, January 6, 2014
$47,227.80
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
3000 GALLONS OF MOBIL DELVAC 1640
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912P814P0019     W912P814T0016  
Thursday, December 26, 2013
$32,530.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
PROVIDE 10,000 GALLONS OF MARINE GAS OIL TO A GOVERNMENT VESSEL VIA BARGE.
9140: FUEL OILS

  SP060014M3017  
Friday, November 15, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
4610010867!DIESEL FUEL
9140: FUEL OILS

  SP060014D8502     SP060013R0202  
Wednesday, October 16, 2013
$49,005.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILGUARD 409 NC (4500 GALS)
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912EQ14P0005  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
CLEAR AND RED-DYED ULTRA LOW SULFUR DIESEL #2, MARINE GAS OIL
9140: FUEL OILS

  SP060013D8512     SP060013R0202  
Friday, August 16, 2013
$10,005.60
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
PROVIDE 3,000 GALLONS OF MARINE GAS OIL VIA TANK TRUCK TO U.S. NAVAL VESSEL AT BATON ROUGE, LA.
9140: FUEL OILS

  SP060013M3081  
Thursday, August 1, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
CLEAR AND RED-DYED ULTRA LOW SULFUR DIESEL #2; MARINE GAS OIL.
9140: FUEL OILS

  SP060013D8512     SP060013R0202  
Thursday, August 1, 2013
$1,841,014.91
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
CLEAR ULTRA LOW SULFUR DIESEL #2; RED-DYED ULTRA LOW SULFUR DIESEL #2; MARINE GAS OIL
9140: FUEL OILS

  B001     SP060013D8512     SP060013R0202  
Wednesday, June 19, 2013
$521.78
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILGARD ADL 40 LUBE OIL
9140: FUEL OILS

  W912EQ13P0063  
Tuesday, April 23, 2013
($6,273.00)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILGARD 409 NC LUBE
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912EQ12P0157  
Tuesday, January 29, 2013
$32,670.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILGARD ADL 40 LUBE OIL
9140: FUEL OILS

  W912EQ13P0063  
Friday, October 19, 2012
$9,928.80
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
2800 GALLONS OF MGO DELIVERED AT GRETNA, LA VIA TANK TRUCK TO A U.S. NAVAL VESSEL.
9140: FUEL OILS

  SP060013M3009  
Tuesday, October 16, 2012
$7,217.60
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
MARINE GAS OIL (MGO)
9140: FUEL OILS

  SP060013M3007  
Wednesday, October 10, 2012
$12,357.80
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
MARINE GAS OIL (MGO)
9140: FUEL OILS

  SP060013M3002  
Friday, July 20, 2012
$14,970.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
CHEVRON URSA SUPER PLUS SAE 40 OIL FOR THE DREDGE WHEELER
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912P812P0134  
Friday, July 20, 2012
$61,200.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILGARD 409 NC LUBE
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912EQ12P0157  
Thursday, June 21, 2012
$5,271.75
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
9 DRUMS OF CHEVRON URSA SUPER PLUS, SAE FOR THE DREDGE WHEELER
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912P812P0115  
Friday, February 17, 2012
($354.50)
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILE GUARD 450 LUBE OIL
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  W912EQ11P0200     W912EQ11T0074  
Thursday, January 5, 2012
$24,250.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
2500 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912P812P0034  
Thursday, December 1, 2011
$8,012.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
2,500 GALLONS OF MGO VIA BARGE
9140: FUEL OILS

  SP060012M3014  
Tuesday, September 27, 2011
($742.80)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SLOP/WASTE OIL REMOVAL FROM THE
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W912P811P0192  
Thursday, September 8, 2011
$45,780.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
MOBILE GUARD 450 LUBE OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912EQ11P0200     W912EQ11T0074  
Friday, August 12, 2011
$5,400.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
SLOP/WASTE OIL REMOVAL FROM THE DREDGE WHEELER
F108: HARZ REMV/CLEAN-UP/DISP/OP

  W912P811P0192  
Tuesday, August 9, 2011
$37,200.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
4000 GALLONS OF CHEVRON URSA SUPER
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P811P0190  
Monday, June 27, 2011
($1,400.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1000 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P811P0129  
Tuesday, May 24, 2011
$13,100.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1000 GALLONS OF CHEVRON URSA SUPER PLUS,30,000 GALLONS OF POTABLE WATER AND BARGE RENTAL FEE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P811P0129  
Tuesday, May 3, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MARINE GAS OIL
9140: FUEL OILS

  SP060011D0364     SP060010R0238  
Thursday, April 7, 2011
$12,735.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1500 GALLONS OF CHEVRON URSA SUPER PLUS,
9140: FUEL OILS

  W912P811P0099  
Thursday, April 7, 2011
$558,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
MARINE GAS OIL 9140-01-313-7776
9140: FUEL OILS

  CZ01     SP060011D0364  
Friday, March 25, 2011
$4,458,643.60
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
MARINE GAS OIL
9140: FUEL OILS

  B001     SP060011D0364  
Friday, March 25, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
MARINE GAS OIL
9140: FUEL OILS

  SP060011D0364     SP060010R0238  
Friday, February 4, 2011
$20,262.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
PURCHASE OF MOBIL EXCEL 68 HYDRAULIC FLUID FOR THE 3 OUTFALL CANALS
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  W912P811P0058     W912P811T0029  
Friday, September 24, 2010
($50.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1000 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P810P0240  
Friday, September 17, 2010
$34.07
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
LOW SULFUR DIESEL FUEL FOR DREDGE HURLEY
9140: FUEL OILS

  W912EQ10P0150  
Wednesday, September 15, 2010
$9,360.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
1000 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P810P0240  
Friday, September 3, 2010
$16.87
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
VENICE LA, MILE
9140: FUEL OILS

  CZ08     SP060008D0360  
Wednesday, August 18, 2010
$482,965.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
LOW SULFUR DIESEL FUEL FOR DREDGE HURLEY
9140: FUEL OILS

  W912EQ10P0150  
Tuesday, August 17, 2010
$602,500.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
VENICE LA, MILE
9140: FUEL OILS

  CZ08     SP060008D0360  
Wednesday, July 7, 2010
($3.57)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
DIESEL FUEL TO BE DELIVERED TO BARGE 951
9140: FUEL OILS

  W912EE08P0192  
Thursday, July 1, 2010
$530,200.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
DIESEL #2 FOR DREDGE WHEELER
9140: FUEL OILS

  CZ07     SP060008D0360  
Tuesday, April 27, 2010
$16,980.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
2000 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P810P0145  
Thursday, April 15, 2010
($62,825.71)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
VENICE LA, MILE
9140: FUEL OILS

  CZ06     SP060008D0360  
Thursday, April 15, 2010
($422.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
2000 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P810P0126  
Wednesday, March 31, 2010
$722,500.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
VENICE LA, MILE
9140: FUEL OILS

  CZ06     SP060008D0360  
Wednesday, March 31, 2010
$20,000.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

PO Purchase Order
2000 GALLONS OF CHEVRON URSA SUPER PLUS,
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  W912P810P0126