The Collier Report of U.S. Government Contracting

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Oil Patch Petroleum Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,650 - Friday the 9th of December 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    CHEVRON HEAT TRANSFER OIL # P/N: 231709
  • $4,650 - Wednesday the 28th of December 2011
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    CHEVRON HEAT
  • $433 - Thursday the 19th of January 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    CHEVRON URSA OIL, P/N: 553270
  • $1,346 - Monday the 16th of April 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    8500017963!FUELING/PETROLEUM SERVICES -
  • $1,328 - Thursday the 20th of September 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    8500069026!FUELING/PETROLEUM SERVICES -
  • $1,324 - Tuesday the 28th of August 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    8500058175!FUELING/PETROLEUM SERVICES -
  • $1,314 - Thursday the 10th of May 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    8500025682!FUELING/PETROLEUM SERVICES -
  • $1,312 - Monday the 23rd of April 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    8500019664!FUELING/PETROLEUM SERVICES -
  • $1,300 - Monday the 27th of February 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    DIESEL FUEL
  • $1,235 - Friday the 10th of February 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    DIESEL FUEL

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.