CAGE 7X027 - DIAL OIL CO
USA

DIAL OIL CO

DBA SUNDIAL DELI-MARTS

CAGE Code: 7X027
DUNS: 081959975
3303 N 1ST ST
BLOOMFIELD NM 87413-0000
UNITED STATES

Telephone: 505-634-4764
Fax: 505-634-4792

DIAL OIL CO, DBA SUNDIAL DELI-MARTS is an Active Commercial Supplier with the Cage Code 7X027 and is tracked by Dun & Bradstreet under DUNS Number 081959975.

Additional Data For CAGE 7X027

SIC Code 1:5171
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7X027

Thursday, September 18, 2008
$15,399.31
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARDLOCK GAS/DIESEL FOR FS VEHICLES

  AG8233CC080024  
Thursday, July 31, 2008
$19,826.73
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK FOR FS VEHICLES

  AG8233CC080022  
Thursday, July 17, 2008
$18,287.19
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK FOR FS VEHICLES

  AG8233CC080020  
Friday, June 13, 2008
$12,319.45
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK FOR FS VEHICLES

  AG8233CC080021  
Wednesday, January 23, 2008
$12,400.76
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DIESEL FUEL NEEDED TO RUN EQUIPMENT IN SUPPORT OF THE PARK'S MISSION
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149508601A  
Tuesday, January 8, 2008
$10,507.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UNLEADED FUEL NEEDED FOR THE MISSION OF THE PARK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149508801B  
Wednesday, January 2, 2008
$52,000.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUP-DIESEL FUEL TO BE PROVIDE TO GENERATOR, WHICH IS PUMPING WATER FOR BIA NEW SCHOOL CONSTRUCTION.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00080022  
Friday, November 30, 2007
$5,371.42
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK FOR FS VEHICLES

  AG8233CC080008  
Tuesday, November 13, 2007
$10,770.80
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UNLEADED FUEL USED FOR THE MISSION OF THE PARK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149508801A  
Wednesday, October 31, 2007
$7,616.63
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK FOR FOREST SERVICE VEHICLES

  AG8233CC080006  
Sunday, September 30, 2007
$8,958.68
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK FOR FS VEHICLES

  AG8233CC080004  
Friday, August 31, 2007
$11,541.47
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL CARDLOCK - FS VEHICLES

  AG8233CC080001  
Wednesday, August 29, 2007
$9,684.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UNLEADED FUEL NEEDED IN THE OPERATION OF THE PARK IN SUPPORT OF ITS MISSION
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149507601F  
Thursday, August 2, 2007
$11,585.60
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DIESEL FUEL NEEDED FOR THE OPERATION OF THE PARK IN SUPPORT OF ITS MISSION
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149507602B  
Tuesday, July 31, 2007
$12,648.34
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARDLOCK GAS/DIESEL FOR FS VEHICLES

  AG8233CC070029  
Saturday, July 28, 2007
($1,933.26)
1450: BUREAU OF INDIAN AFFAIRS
00002: DEPT OF INTER/BUREAU OF INDIAN AFFAIRS

PO Purchase Order
BURNER FUEL
9140: FUEL OILS

  INISMK0E070146  
Saturday, June 30, 2007
$10,536.26
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARD LOCK GAS/DIESEL - FS VEHICLES

  AG8233CC070025  
Saturday, June 30, 2007
$0.00
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PURCHASE OF DIESEL FUEL #2 CLEAR FOR NNMC
9140: FUEL OILS

  HHSI24520055030066500P  
Friday, June 1, 2007
($3,240.49)
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUP/OIL TO BIA SHIPROCK DIVISION OF TRANSPORTATION, SHIPROCK, NEW MEXICO.
9140: FUEL OILS

  INISMN00060160  
Thursday, May 31, 2007
$8,997.05
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARD LOCK GAS/DIESEL - FS VEHICLES

  AG8233CC070021  
Thursday, May 10, 2007
$10,944.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UNLEADED FUEL NEEDED FOR THE OPERAITON OF THE PARK IN SUPPORT OF ITS MISSION
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149507601C  
Monday, April 30, 2007
$7,612.24
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARD LOCK GAS/DIESEL - FS VEHICLES

  AG8233CC070017  
Friday, January 19, 2007
$17,482.50
1450: BUREAU OF INDIAN AFFAIRS
00016: CENTRAL OFFICE

PO Purchase Order
BURNER FUEL
9140: FUEL OILS

  INISMK0E070146  
Monday, December 11, 2006
$8,750.47
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UNLEADED FUEL NEEDED TO OPERATE VEHICLES IN THE SUPPORT OF THE PARK MISSION
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149507601A  
Thursday, November 30, 2006
$3,694.99
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARDLOCK GAS/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC070012  
Wednesday, November 29, 2006
$18,195.30
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUP-DIESEL FUEL DYE #2 FOR BIA DIVISION OF TRANSPORTATION, NEWLANDS ROAD MAINTENANCE, CHANBERS, ARIZONA.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00070019  
Tuesday, October 31, 2006
$5,239.61
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
CARD LOCK GAS/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC070010  
Wednesday, October 25, 2006
$448.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
15-40 MOTOR OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V904U70013  
Monday, October 2, 2006
$7,816.45
1425: BUREAU OF RECLAMATION
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
15/40, HYDRAULIC, GREASE, POWERDRIVE 30
2945: ENGINE AIR & OIL FILTERS - AIR

  INR07BC437001  
Saturday, September 30, 2006
$6,410.75
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
LOCK CARD GAS/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC070007  
Thursday, September 14, 2006
$11,611.27
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
LOCK CARD GAS/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC0017  
Friday, September 8, 2006
$1,095.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
DYED DIESEL FUEL
9140: FUEL OILS

  V904U60322  
Friday, August 18, 2006
$12,100.48
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
LOCK CARD GAS/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC0015  
Thursday, August 17, 2006
$6,422.18
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUP/OIL TO BIA SHIPROCK DIVISION OF TRANSPORTATION, SHIPROCK, NEW MEXICO.
9140: FUEL OILS

  INISMN00060160  
Wednesday, August 2, 2006
$4,920.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INDP738006TJ061  
Tuesday, July 18, 2006
$15,173.10
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GAS/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC0010  
Wednesday, May 31, 2006
$1,379.62
12C2: FOREST SERVICE
82CS: SAN JUAN NATIONAL FOREST

PO Purchase Order
GSA/DIESEL FOR FOREST SERVICE VEHICLES

  AG8233CC0007  
Monday, February 6, 2006
$9,963.70
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
UNLEADED FUEL NEEDED FOR MISSION OF THE PARK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149506600A  
Wednesday, February 1, 2006
$7,369.60
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INDP7400TJ020  
Friday, January 6, 2006
($144.73)
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUPPLY DIESEL FUEL CLEAR #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050090  
Thursday, December 8, 2005
$6,267.55
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

  INPV1495066000  
Sunday, October 16, 2005
$0.00
7520: PUBLIC HEALTH SERVICE
00245: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
PURCHASE OF DIESEL FUEL #2 CLEAR FOR NNMC
9140: FUEL OILS

  HHSI24520055030066500P  
Friday, October 14, 2005
$0.00
7520: PUBLIC HEALTH SERVICE
00245: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24520055030017900P  
Thursday, September 15, 2005
$11,158.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FINAL DIAL OIL - UNLEADED FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV149505600E  
Friday, September 2, 2005
$14,493.00
7520: PUBLIC HEALTH SERVICE
00245: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
PURCHASE OF DIESEL FUEL #2 CLEAR FOR NNMC
9140: FUEL OILS

  HHSI24520055030066500P  
Friday, April 22, 2005
$78,142.50
1450: BUREAU OF INDIAN AFFAIRS
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
DELIVERY OF #2 DIESEL FUEL
S119: OTHER UTILITIES

  INISMN34050162  
Tuesday, April 19, 2005
$33,000.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
20,000 GALLONS OF DIESEL DYE #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050008  
Tuesday, April 19, 2005
$0.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUPPLY DIESEL FUEL CLEAR #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050090  
Thursday, April 14, 2005
$29,096.50
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
PURCHASED 2,300 GALLON OF DIESEL CLEAR #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050019  
Friday, March 18, 2005
$25,000.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
SUPPLY DIESEL FUEL CLEAR #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050090  
Wednesday, March 9, 2005
$0.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
20,000 GALLONS OF DIESEL DYE #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050008  
Wednesday, December 29, 2004
$25,000.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
20,000 GALLONS OF DIESEL DYE #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050008  
Wednesday, December 22, 2004
$20,162.58
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
PURCHASED 2,300 GALLON OF DIESEL CLEAR #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050019  
Monday, November 22, 2004
$18,375.00
7520: PUBLIC HEALTH SERVICE
00245: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI24520055030017900P  
Wednesday, November 17, 2004
$4,809.17
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
PURCHASED 2,300 GALLON OF DIESEL CLEAR #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050019  
Tuesday, November 9, 2004
$41,080.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
20,000 GALLONS OF DIESEL DYE #2.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00050008  
Monday, August 30, 2004
$10,001.00
1425: BUREAU OF RECLAMATION
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
DIESEL FUEL
9140: FUEL OILS

  INR04PG430162  
Monday, August 2, 2004
$34,128.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
PURCHASE DIESEL DYE #2 FOR ROAD PROJECT N5000 AT TOADLENA, NEW MEXICO.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00040205  
Friday, July 2, 2004
$25,000.00
1425: BUREAU OF RECLAMATION
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
GREASE AND OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  INR04BC430101  
Saturday, June 19, 2004
$16,161.67
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DIAL OIL - DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV1490040008  
Tuesday, June 8, 2004
$36,355.40
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
PURCHASE DIESEL DYE #2 FOR ROAD PROJECT N5000 AT TOADLENA, NEW MEXICO.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00040205  
Monday, January 26, 2004
$25,000.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
DIESEL FUEL #2/
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00040064  
Thursday, January 1, 2004
$5,506.50
1450: BUREAU OF INDIAN AFFAIRS
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
DELLIVERY OF #2 DIESEL FUEL.
S119: OTHER UTILITIES

  INIDON34040015     SPO60003D4501  
Wednesday, December 24, 2003
$7,000.00
1450: BUREAU OF INDIAN AFFAIRS
00009: NAVAJO REGION

PO Purchase Order
DIESEL FUEL #2/
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INISMN00040064  
Wednesday, December 10, 2003
$1,760.79
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FY-04 DIAL OIL-UNLEADED FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD1490040002  
Friday, December 5, 2003
$35,278.37
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FY-04 DIAL OIL-UNLEADED FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPD1490040002  
Monday, November 3, 2003
$5,506.50
1450: BUREAU OF INDIAN AFFAIRS
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

DO Delivery Order
#2 DIESEL FUEL
C124: UTILITIES

  INIDON34040009     SPO60003D4501  
Thursday, October 30, 2003
$10,043.40
1450: BUREAU OF INDIAN AFFAIRS
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
BURNER FUEL #2.
9140: FUEL OILS

  INISMK0E040074  
Friday, August 15, 2003
$5,296.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

F003: FOREST-RANGE FIRE SUPPRESSION

  14900200308AV1497049522SPO60003D4501     SPO60003D4501  
Sunday, June 15, 2003
($43,885.00)
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  00040200301B03PG400068  
Saturday, February 15, 2003
$0.00
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SPO60003D4501  
Saturday, February 15, 2003
$30,480.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200302AD1490030002SPO60003D4501     SPO60003D4501  
Wednesday, January 15, 2003
$54,000.00
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  00040200301B03PG400068  
Tuesday, September 24, 2002
$2,075,124.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2671     SP060002D4501  
Tuesday, September 24, 2002
$0.00
97AS: DEFENSE LOGISTICS AGENCY
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060002D4501  
Monday, July 15, 2002
($19,000.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200204AD1490020002SPO60098D4513     SP060098D4513  
Saturday, June 15, 2002
$4,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00002: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement

9140: FUEL OILS

  00002200206A2252002M028SPO60098D4513     SP060098D4513  
Monday, April 15, 2002
$35,000.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200204AD1490020002SPO60098D4513     SP060098D4513  
Monday, April 15, 2002
$0.00
9700: DEPT OF DEFENSE

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060098D4513  
Wednesday, November 15, 2000
$1,000.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200010AD1490010002SP60098D4513     SP60098D4513  
Wednesday, November 15, 2000
($7,000.00)
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200010AD1490010002SP60098D4513     SP60098D4513  
Sunday, October 15, 2000
$0.00
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP60098D4513  
Sunday, October 15, 2000
$40,000.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200010AD1490010002SP60098D4513     SP60098D4513  
Wednesday, March 15, 2000
$27,000.00
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
14900: MESA VERDE NP

BPA Call Blanket Purchase Agreement

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  14900200003AP149000M001SP060098D4513     SP060098D4513