DEFENSE ENERGY SUPPORT CENTER

Agency: Dod

Defense Logistics Agency

162 contratti per un totale di $ 945,501,628

• 2010-10-15 - 0010
  AVIATOR'S BREATHING OXYGEN, TYPE II AND LIQUID NITROGEN, TYPE II, GRADE B.$ 17,663
• 2010-10-15 - 0012
  AVIATOR'S BREATHING OXYGEN, TYPE II AND LIQUID NITROGEN, TYPE II, GRADE B.$ 11,500
• 2010-09-03 - B001
  Jet A-1 Without FSII, Jet A-1 Without FSII INTO TRUCK, Jet Fuel TS1$ 20,318,556
• 2010-08-18 - SP060010M5200
  LAB TESTING FOR JP5, F76 @ AUGUSTA BAY, SIGONELLA - ADDS WATER REACTION TESTING TO A, B-1, AND B-2 TEST GROUPS FOR JP5 PRODUCT AND REMOVES CARBON RESIDUE TESTING FROM B-1 AND B-2 TEST GROUPS FOR F76 PRODUCT. ADDITIONAL FUNDING IS ADDED TO CLIN 0094.$ 2,077
• 2010-08-13 - 0011
  Increase funds to Delivery Order 0011.$ 10,521
• 2010-08-10 - 0009
  Increase funds to Delivery Order 0009.$ 5,416
• 2010-07-30 - B001
  PRODUCT: TURBINE FUEL, AVIATION JP5 TO DFSP AUGUSTA AND NAS SIGONELLA. QUANTITY: 45,800,000 USG (33,300,000 BASE PERIOD; 12,500,000 6 MONTH OPTION). BASE PERIOD: AUGUST 1, 2010 - OCTOBER 31, 2011. 6 MONTH OPTION: NOVEMBER 1, 2011 - APRIL 30, 2012$ 75,113,306
• 2010-07-14 - SP060010M3614
  304 MT MGO$ 221,187
• 2010-07-01 - 0009
  INCREASE FUNDING ON SUBCLINS 0001AC AND 0011AC.$ 3,314
• 2010-06-09 - 0009
  Increase funding for Line Items 0001AC and 0011AC.$ 3,314