The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bp Products North America Inc dba Air Bp

  • Bp Products North America Inc dba Air Bp

  • View government funding actions
  • Warrenville, IL 605553018
  • Phone: 703-690-2467
  • Corporate URL: www.airbp.com
  • Estimated Number of Employees: 326
  • Estimated Annual Receipts: $346,000,000
  • Business Start Date: 1926
  • Contact Person: Mark Iden
  • Contact Phone: 540-907-3566
  • Contact Email: GAirBPTankTruckGroup1@bp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Petroleum Refineries, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
  • Product Areas: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $815,772,268 - Friday the 1st of February 2013
    Defense Logistics Agency
    DLA ENERGY
    64,108,800 USG OF TURBINE FUEL, AVIATION JP8 FOB ORIGIN PIPELINE EX TOLEDO OH. 85,550,000 USG TURBINE FUEL, AVIATION JAA FOB ORIGIN EX CITGO TERMINAL. 101,050,000 USG OF TURBINE FUEL, AVIATION JAA OUT OF VARIOUS SHIP POINTS
  • $655 - Tuesday the 29th of November 2011
    Defense Logistics Agency
    DLA ENERGY
    THIS MODIFICATION DECREASES CLINS 0401 AND 0101; INCREASES CLINS 0301 AND 0201. THE TOTAL CONTRACT VALUE IS INCREASES TO $118,956,191.19.
  • $6,084 - Tuesday the 17th of January 2012
    Defense Logistics Agency
    DLA ENERGY
    TRANSFER QUANTITY FROM CLINS 0101 AND 0701 TO CLIN 0201. THE TOTAL CONTRACT VALUE IS INCREASED.
  • $3 - Friday the 27th of January 2012
    Defense Logistics Agency
    DLA ENERGY
    TRANSFER 802 USG FROM CLIN 0201 TO CLIN 0501.
  • $13,292,181 - Tuesday the 15th of November 2011
    Defense Logistics Agency
    DLA ENERGY
    THIS MODIFICATION INCREASES CLIN 0701 AND EXTENDS THE ORDERING/DELIVERY PERIOD. THE TOTAL CONTRACT VALUE IS INCREASED TO $118,971,118.58.

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The Collier Report
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