CAGE 9V314 - TALEN'S MARINE & FUEL, LLC
USA

TALEN'S MARINE & FUEL, LLC

CAGE Code: 9V314
DUNS: 607654589
1707 EVANGELINE HWY
JENNINGS LA 70546-3923
UNITED STATES

Telephone: 337-788-7100
Fax: 337-788-7000

TALEN'S MARINE & FUEL, LLC is an Active Manufacturer with the Cage Code 9V314 and is tracked by Dun & Bradstreet under DUNS Number 607654589.

Additional Data For CAGE 9V314

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

USA Government Contracting Activity for 9V314

Wednesday, March 21, 2012
$21,997.05
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
6500 GAL #2 OFF ROAD DIESEL FOR M/V CITY OF OTTAWA AT BAYOU BOEUF LOCK
9140: FUEL OILS

  W912EK12P0112  
Wednesday, November 16, 2011
$22,536.29
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
6800 GAL OF OFF-ROAD #2 DIESEL FOR M/V CITY OF OTTAWA DELIVERED TO BAYOU BOUEF LOCK MORGAN CITY LA
9140: FUEL OILS

  W912EK12P0014  
Friday, September 9, 2011
$4,656.35
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF11PX05726  
Tuesday, July 19, 2011
$9,032.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9140: FUEL OILS

  INF11PX04186  
Friday, February 25, 2011
$5,731.49
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF11PX01422  
Tuesday, November 23, 2010
$5,585.22
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9140: FUEL OILS

  INF11PX00731  
Wednesday, June 30, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9140: FUEL OILS

  INF43612AM031  
Tuesday, April 20, 2010
$3,296.40
1400: INTERIOR, DEPARTMENT OF THE
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9140: FUEL OILS

  INF43612AM031  
Friday, August 14, 2009
$5,775.50
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF436129M192  
Monday, June 29, 2009
$4,356.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
0
9140: FUEL OILS

  INF436129M149  
Monday, May 18, 2009
$3,078.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
NO REQUIREMENT
9140: FUEL OILS

  INF436129M124  
Friday, July 11, 2008
$3,578.40
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF436128M199  
Friday, July 11, 2008
$9,349.20
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF436108M200  
Wednesday, June 6, 2007
$103.98
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF436107M061  
Friday, May 18, 2007
$5,413.98
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

  INF436107M061  
Thursday, September 14, 2006
$8,896.15
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

9140: FUEL OILS

  INF43640M105