CAGE 8A906 - JOHANN HALTERMANN LTD.
USA

JOHANN HALTERMANN LTD.

DBA HALTERMANN SOLUTIONS

CAGE Code: 8A906
DUNS: 039244694
16717 JACINTOPORT BLVD
HOUSTON TX 77015-6544
UNITED STATES

Telephone: 8323762220
Fax: 2814571469

JOHANN HALTERMANN LTD., DBA HALTERMANN SOLUTIONS is an Active Commercial Supplier with the Cage Code 8A906 and is tracked by Dun & Bradstreet under DUNS Number 039244694.

Additional Data For CAGE 8A906

ORG ID:M 105
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 8A906

Tuesday, December 12, 2017
$0.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
BULK FUEL DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP17C000102     RFQ-OH-17-00145  
Monday, August 28, 2017
($8,580.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504508406!RE-SUPPLY EHPT JUNE 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0066     SP060009D1513  
Monday, August 28, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!RP-2S, SPECIAL BLEND, GL
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Monday, August 7, 2017
$238,687.10
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504632835!RP-2S SPECIAL BLEND BULK
6830: GASES: COMPRESSED AND LIQUEFIED

  0069     SP060009D1513  
Thursday, July 27, 2017
$345,800.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504608964!JUL 2017 INVENTORY FOR EHPT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0067     SP060009D1513  
Thursday, July 27, 2017
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504508406!RE-SUPPLY EHPT JUNE 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0066     SP060009D1513  
Monday, July 10, 2017
($184.34)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
2007 CERTIFICATION DIESEL TEST FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP16C000085     RFQ-OH-16-00094  
Monday, July 10, 2017
($1,928.16)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504388752!RE-SUPPLY EHPT MAY 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0065     SP060009D1513  
Saturday, July 1, 2017
$97,219.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
BULK FUEL DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP17C000102     RFQ-OH-17-00145  
Tuesday, June 20, 2017
$13,986.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504388752!RE-SUPPLY EHPT MAY 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0065     SP060009D1513  
Tuesday, June 20, 2017
$241,020.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504508406!RE-SUPPLY EHPT JUNE 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0066     SP060009D1513  
Thursday, June 1, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!RP-2S, SPECIAL BLEND, GL
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Thursday, June 1, 2017
$3,380.04
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
IGF::OT::IGF!8504099017!FY17-18 CLIN0609
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0062     SP060009D1513  
Thursday, June 1, 2017
($9,384.96)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504294282!RE-SUPPLY FOR EHPT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0064     SP060009D1513  
Thursday, June 1, 2017
($646.28)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504213507!PROPELLANT,KEROSENE RP-2
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0063     SP060009D1513  
Wednesday, May 17, 2017
$2,640.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504213507!PROPELLANT,KEROSENE RP-2
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0063     SP060009D1513  
Wednesday, May 17, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Wednesday, May 17, 2017
$14,245.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504294282!RE-SUPPLY FOR EHPT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0064     SP060009D1513  
Wednesday, May 10, 2017
$191,808.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504388752!RE-SUPPLY EHPT MAY 2017
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0065     SP060009D1513  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503906112!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0060     SP060009D1513  
Thursday, April 13, 2017
($32,732.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503906112!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0060     SP060009D1513  
Thursday, April 13, 2017
($83,767.68)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504006920!RP1 RESUPPLY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0061     SP060009D1513  
Monday, April 10, 2017
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504294282!RE-SUPPLY FOR EHPT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0064     SP060009D1513  
Monday, April 10, 2017
$234,432.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504294282!RE-SUPPLY FOR EHPT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0064     SP060009D1513  
Wednesday, March 15, 2017
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503906112!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0060     SP060009D1513  
Wednesday, March 15, 2017
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503906112!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0060     SP060009D1513  
Wednesday, March 15, 2017
$8,320.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504006920!RP1 RESUPPLY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0061     SP060009D1513  
Wednesday, March 15, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Wednesday, March 15, 2017
$33,600.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504213507!PROPELLANT,KEROSENE RP-2
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0063     SP060009D1513  
Tuesday, February 28, 2017
$218,536.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
BULK TEST FUEL AND DELIVERY FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), TESTING AND ADVANCED TECHNOLOGY DIVISION (TATD), NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL), ANN ARBOR, MI
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP17C000043     RFQ-OH-17-00079  
Friday, February 10, 2017
$149,449.20
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
IGF::OT::IGF!8504099017!FY17-18 CLIN0609
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0062     SP060009D1513  
Friday, February 10, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Friday, January 13, 2017
$291,200.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8504006920!RP1 RESUPPLY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0061     SP060009D1513  
Tuesday, December 27, 2016
($256.68)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503367619!PROPELLANT,KEROSENE RP-2 BULK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0057     SP060009D1513  
Monday, December 26, 2016
$1,609.23
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502832913!RP1 BULK INV FEB 16
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0051     SP060009D1513  
Monday, December 26, 2016
($65,716.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503634745!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0059     SP060009D1513  
Monday, December 26, 2016
($38,547.58)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503417781!RP-1
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0058     SP060009D1513  
Tuesday, December 6, 2016
$173,600.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503906112!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0060     SP060009D1513  
Monday, December 5, 2016
$37,719.50
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
2007 CERTIFICATION DIESEL TEST FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP16C000085     RFQ-OH-16-00094  
Thursday, November 17, 2016
($5,630.06)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503296143!RP-1 TOPOFF MAY 2016
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0056     SP060009D1513  
Wednesday, October 26, 2016
($1,160.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503634745!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0059     SP060009D1513  
Wednesday, October 26, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Monday, September 12, 2016
$325,960.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503634745!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0059     SP060009D1513  
Friday, August 26, 2016
($120.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503367619!PROPELLANT,KEROSENE RP-2 BULK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0057     SP060009D1513  
Friday, August 26, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Friday, August 26, 2016
$1,160.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503417781!RP-1
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0058     SP060009D1513  
Thursday, August 11, 2016
$37,766.19
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

B: PURCHASE ORDER
SPECIALTY JET FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W911QX16P0246     W911QX16T0269  
Monday, August 1, 2016
$1,056.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503296143!RP-1 TOPOFF MAY 2016
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0056     SP060009D1513  
Monday, August 1, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Monday, July 11, 2016
$324,800.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503417781!RP-1
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0058     SP060009D1513  
Thursday, June 23, 2016
$33,600.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503367619!PROPELLANT,KEROSENE RP-2 BULK
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0057     SP060009D1513  
Wednesday, June 15, 2016
$19,880.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503296143!RP-1 TOPOFF MAY 2016
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0056     SP060009D1513  
Wednesday, June 15, 2016
$3,380.16
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
IGF::OT::IGF!8502734901!FY16-17 CLIN0608
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0049     SP060009D1513  
Wednesday, June 15, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Wednesday, June 1, 2016
$33,880.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503296143!RP-1 TOPOFF MAY 2016
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0056     SP060009D1513  
Tuesday, May 24, 2016
($81.34)
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

B: PURCHASE ORDER
LS DIESEL, 2007 CERTIFICATION DIESEL TEST FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP15B000050     RFQ-MI-15-00080  
Tuesday, May 17, 2016
($1,658.56)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502716218!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0048     SP060009D1513  
Tuesday, May 17, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Tuesday, May 17, 2016
($101.76)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503047025!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0055     SP060009D1513  
Tuesday, May 17, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Monday, May 16, 2016
$74,490.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: PURCHASE ORDER
2007 CERTIFICATION DIESEL TEST FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP16C000085     RFQ-OH-16-00094  
Friday, March 25, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Friday, March 25, 2016
($16,120.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502832913!RP1 BULK INV FEB 16
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0051     SP060009D1513  
Friday, March 25, 2016
($45.05)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502952356!RP2 DRUM STOCK FEB 16
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0054     SP060009D1513  
Thursday, March 17, 2016
$3,949.56
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8503047025!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0055     SP060009D1513  
Friday, March 11, 2016
$2,499.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

B: PURCHASE ORDER
IGF::OT::IGF!8503007532!MISCELLANEOUS SE
M1NA: OPERATION OF FUEL SUPPLY FACILITIES

  SPE60116M1502  
Thursday, February 18, 2016
$3,291.30
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
PROPELLANT, ROCKET GRADE KEROSENE RP-2 GRADEM (DRUM)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0054     SP060009D1513  
Thursday, February 18, 2016
$3,949.56
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502951620!RP2 DRUM STOCK JAN 16
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0053     SP060009D1513  
Wednesday, February 17, 2016
($3,949.56)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502756451!RP2 DRUMMING STENNIS-STOCK JA
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0050     SP060009D1513  
Wednesday, February 17, 2016
($3,598.70)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502882578!IGF::OT::IGF
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  0052     SP060009D1513  
Tuesday, February 9, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Monday, February 1, 2016
($21,786.05)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502463710!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0045     SP060009D1513  
Monday, February 1, 2016
($5,175.90)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501669351!RP-1 JAN 15 REPLEN
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0040     SP060009D1513  
Monday, February 1, 2016
($6,728.64)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501976368!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0042     SP060009D1513  
Wednesday, January 13, 2016
($19,240.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
SP060009D1513!PROPELLANT, ROCKET GRADE KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0048     SP060009D1513  
Wednesday, January 13, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Wednesday, January 13, 2016
$303,680.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
PROPELLANT, ROCKET GRADE KEROSENE RP-2 GRADEM (DRUM)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0051     SP060009D1513  
Wednesday, January 13, 2016
$407.40
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502614088!RP-1 BULK NOV 15 INVENTORY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0047     SP060009D1513  
Wednesday, December 23, 2015
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
SP060009D1513!PROPELLANT, ROCKET GRADE KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0048     SP060009D1513  
Friday, December 18, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Thursday, December 10, 2015
($432.48)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
PROPELLANT, ROCKET GRADE KEROSENE RP-2 GRADEM (DRUM)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0050     SP060009D1513  
Thursday, December 10, 2015
$1,341.96
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
PROPELLANT, ROCKET GRADE KEROSENE RP-2 GRADEM (DRUM)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0050     SP060009D1513  
Thursday, December 10, 2015
$3,040.08
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
PROPELLANT, ROCKET GRADE KEROSENE RP-2 GRADEM (DRUM)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0050     SP060009D1513  
Thursday, December 3, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Thursday, December 3, 2015
$146,069.04
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
IGF::OT::IGF!8502734901!FY16-17 CLIN0608
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  0049     SP060009D1513  
Wednesday, November 25, 2015
$171,080.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
SP060009D1513!PROPELLANT, ROCKET GRADE KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0048     SP060009D1513  
Wednesday, November 4, 2015
($51,827.82)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501976540!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0043     SP060009D1513  
Tuesday, October 27, 2015
($29,680.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502463710!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0045     SP060009D1513  
Tuesday, October 27, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Tuesday, October 20, 2015
($39,520.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502614088!RP-1 BULK NOV 15 INVENTORY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0047     SP060009D1513  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502614088!RP-1 BULK NOV 15 INVENTORY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0047     SP060009D1513  
Tuesday, October 20, 2015
$342,160.00
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502614088!RP-1 BULK NOV 15 INVENTORY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0047     SP060009D1513  
Wednesday, October 14, 2015
$4,053.44
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8502597091!RP-1 DRUMMING NOV 15 (8)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0046     SP060009D1513  
Monday, August 31, 2015
$28,017.80
6800: Environmental Protection Agency
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

B: PURCHASE ORDER
LS DIESEL, 2007 CERTIFICATION DIESEL TEST FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP15B000050     RFQ-MI-15-00080  
Thursday, August 20, 2015
$0.00
6800: Environmental Protection Agency
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - TIER 3 TEST FUEL
9140: FUEL OILS

  EP14B000018  
Tuesday, July 14, 2015
$61,256.00
6800: Environmental Protection Agency
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

B: PURCHASE ORDER
TEST FUEL: TIER 2, UNLEADED TEST GASOLINE (96 RON)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP15B000043     RFQ-MI-15-00062  
Thursday, June 25, 2015
$79,324.00
6800: Environmental Protection Agency
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

B: PURCHASE ORDER
TIER 3 REGULAR TEST FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  EP15B000040     RFQ-MI-15-00060  
Monday, June 15, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

B: IDC
4609990264!FUELS, LUBRICANTS, OILS, AND
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060009D1513     SP060009R0300  
Monday, June 15, 2015
($32,240.00)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501976540!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0043     SP060009D1513  
Thursday, June 4, 2015
($289,682.73)
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501275140!PROPELLANT,KEROSENE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0037     SP060009D1513