DEFENSE ENERGY SUPPORT CENTER
Agency: Dod
Defense Logistics Agency
162 contratti per un totale di $ 945,501,628
- 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 - 2010-05-25 - B401
REVISE MOD P00102$ 0 - 2010-05-25 - 0009
Funding increase for Order 0009.$ 2,157 - 2010-05-04 - B401
EXTENSION OF CONTRACTS DELIVERY AND ORDERING PERIOD$ 0 - 2010-05-04 - B401
BURNER OIL FS2$ 0 - 2010-05-04 - B401
EXTENSION OF ORDERING PERIOD (31 DEC 2010) AND DELIVERY PERIOD (31 JAN 2011)$ 0
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