Equilon Enterprises Llc dba Shell Oil Products Us
- View government funding actions
- Houston, TX 770024916
- Phone: 713-241-3940
- Estimated Number of Employees: 104,000
- Estimated Annual Receipts: $59,000,000,512
- Business Start Date: 1998
- Contact Person: Sonya Miles
- Contact Phone: 713-241-2220
- Contact Email: sonya.miles@shell.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Petroleum Refineries, Petroleum Lubricating Oil and Grease Manufacturing
- 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.
- $99,802,121 - Tuesday the 17th of January 2012
Defense Logistics Agency
DLA ENERGY
AVIATION FUEL, TURBINE JP8 CLIN 0101 31,601,000 BY BARGE CLIN 0201 9,979,000 BY BARGE CLIN 0301 5,546,000 BY TRUCK - $9,274 - Tuesday the 10th of April 2012
Defense Logistics Agency
DLA ENERGY
TRANSFER OF QUANTITY 1,680,000 USG FROM CLIN 0402 TO 0401. INCREASE TOTAL CONTRACT VALUE TO $217,125,873.83. - $92,001,340 - Tuesday the 20th of March 2012
Defense Logistics Agency
DLA ENERGY
EXTEND THE ORDERING PERIOD TO MAY 30, 2012. DELIVERY PERIOD EXTENDED TO MAY 30, 2012 PLUS 30-DAY CARRYOVER PERIOD (JUN 29, 2012). CLIN 0101 IS INCREASED BY 34,230,000 USG. THE TOTAL CONTRACT VALUE IS INCREASED TO $260,361,373.80. - $7,782,001 - Thursday the 30th of August 2012
Defense Logistics Agency
DLA ENERGY
CLIN 0201 FOR DELIVERY OF JP5, FOB ORIGIN DEER PARK, TX IS DECREASED BY 13,166,584 USG. CLIN 0101 FOR DELIVERY OF JP5, FOB ORIGIN DEER PARK, TX IS INCREASED BY 13,166,584 USG. CLIN 0401 FOR DELIVERY OF JP8, FOB ORIGIN DEER PARK, TX IS INCREASED BY 3,680,000 USG. - $71,054 - Wednesday the 21st of March 2012
Defense Logistics Agency
DLA ENERGY
CLIN 0101 IS DECREASED BY 11,592,000 USG. CLIN 0201 IS INCREASED BY 7,392,000 USG. ALTERNATE CLIN 0102 IS ESTABLISHED FOR 4,200,000 USG. THE TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED TO $99,900.303.82 - $64,505,760 - Tuesday the 20th of March 2012
Defense Logistics Agency
DLA ENERGY
EXTEND THE ORDERING PERIOD TO FEB 29, 2012. EXTEND DELIVERY PERIOD TO FEB 29, 2012 PLUS A 30-DAY CARRYOVER PERIOD. CLIN 0101 IS INCREASED. TOTAL ESTIMATED DOLLAR VALUE OF CONTRACT IS INCREASED. - $52,310 - Tuesday the 10th of April 2012
Defense Logistics Agency
DLA ENERGY
TRANSFER OF QUANTITY 10,000,000 USG FROM CLIN 0301 TO 0401. INCREASE TOTAL CONTRACT VALUE TO $217,178,183.83. - $44,005,762 - Tuesday the 10th of January 2012
Defense Logistics Agency
DLA ENERGY
EXTENDING THE ORDERING PERIOD AND INCREASING CLINS 0101 AND 0201. - $40,337,332 - Tuesday the 14th of August 2012
Defense Logistics Agency
DLA ENERGY
CLIN 0101 FOR DELIVERY OF JP5, FOB ORIGIN, BY PIPELINE IS INCREASED BY 8,190,000 USG. CLIN 0201 FOR DELIVERY OF JP5, FOB ORIGIN, BY TANKER IS INCREASED BY 9,870,000 USG. - $38,555 - Tuesday the 31st of July 2012
Defense Logistics Agency
DLA ENERGY
CLIN 0101 FOR DELIVERY OF JP8, FOB ORIGIN MOBILE, AL IS DECREASED BY 5,000,000 USG. CLIN 0401 FOR DELIVERY OF JP8, FOB ORIGIN DEER PARK, TX IS INCREASED BY 5,000,000 USG.
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