CAGE 6GTK3 - MOEDER OIL CO., INC.
USA

MOEDER OIL CO., INC.

CAGE Code: 6GTK3
DUNS: 039313416
2302 RAILROAD AVE
GREAT BEND KS 67530-6908
UNITED STATES

Telephone: 6207921203
Fax: 6207921508


MOEDER OIL CO., INC. is an Active Commercial Supplier with the Cage Code 6GTK3 and is tracked by Dun & Bradstreet under DUNS Number 039313416.

Additional Data For CAGE 6GTK3

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 6GTK3

Friday, June 3, 2016
$3,137.78
1400: Department of the Interior
140F06: US FISH AND WILDLIFE

A: BPA CALL
QVR FUEL 6/1/16 DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF16PB00231     INF15PA00004  
Tuesday, October 13, 2015
($9.00)
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
QUIVIRA BPA FUEL CALL (9/9/15)- MODIFICATION TO CORRECT DOLLAR AMOUNT ON LINE 020.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00466     INF15PA00004  
Tuesday, October 13, 2015
$0.00
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
QUIVIRA BPA FUEL CALL (9/9/15)- MODIFICATION TO CORRECT PERIOD OF PERFORMANCE TO ALLOW FOR CLOSEOUT.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00466     INF15PA00004  
Tuesday, September 15, 2015
$2,238.70
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
QUIVIRA BPA FUEL CALL (9/9/15)
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00466     INF15PA00004  
Friday, July 24, 2015
$0.00
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
MODIFICATION TO CORRECT INVOICE DISCREPANCY ON LINE 30 OF ORIGINAL PO.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00231     INF15PA00004  
Friday, July 10, 2015
$3,257.30
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
BPA CALL - JULY 8, 2015 DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00319     INF15PA00004  
Thursday, May 21, 2015
$5.40
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
MODIFICATION TO CORRECT INVOICE DISCREPANCY ON LINE 30 OF ORIGINAL PO.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00231     INF15PA00004  
Thursday, May 14, 2015
$3,896.88
1400: Department of the Interior
00006: CONTRACTING AND GENERAL SERVICES DIV

A: BPA CALL
MOEDER OIL BULK FUEL DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PB00231     INF15PA00004  
Thursday, January 15, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
QVR BPA SETUP WITH MOEDER OIL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF15PA00004  
Tuesday, August 12, 2014
$4,888.53
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL 8-6 BPA F12PA00069
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF14PB00466     INF12PA00069  
Wednesday, June 11, 2014
$4,661.81
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL BPA F12PA00069
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF14PB00292     INF12PA00069  
Tuesday, April 1, 2014
$4,453.51
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL BPA F12PA00069 3-27-14
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF14PB00176     INF12PA00069  
Tuesday, December 24, 2013
$247.60
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL 12-4-13
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF14PB00046     INF12PA00069  
Wednesday, December 18, 2013
$3,334.35
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL 12-4-13
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF14PB00046     INF12PA00069  
Thursday, September 5, 2013
$4,886.15
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
BULK FUEL DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF13PB00420     INF12PA00069  
Tuesday, April 23, 2013
$6,002.10
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL 4-18-13
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF13PB00179     INF12PA00069  
Thursday, December 13, 2012
$2,205.61
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QVR FUEL 12-4-12
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF13PB00043     INF12PA00069  
Tuesday, July 31, 2012
$3,422.55
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QUIVIRA NWR FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF12PB00173     INF12PA00069  
Wednesday, June 27, 2012
$4,540.42
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QUIVIRA NWR FUEL BPA F12PA00069
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF12PB00121     INF12PA00069  
Tuesday, May 29, 2012
$5,580.39
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QUIVIRA NWR FUEL BPA F12PA00069
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF12PB00097     INF12PA00069  
Tuesday, May 1, 2012
$6,323.07
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
QUIVIRA NWR FUEL BPA F12PA00069
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF12PB00078     INF12PA00069  
Thursday, April 19, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT - BULK FUEL QUIVIRA NWR
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INF12PA00069  
Thursday, September 22, 2011
$3,405.64
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Call Blanket Purchase Agreement
PROCUREMENT - BULK FUEL DELIVERY TO QUIVIRA NWR
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF11PB00345     INF11PA00157  
Wednesday, August 31, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR PROCUREMENT OF BULK FUEL (GASOLINE, DIESEL AND HEATING) FOR THE QUIVIRA NWR
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF11PA00157