CAGE 2R784 - UNION OIL CO.OF MAINE
USA

UNION OIL CO.OF MAINE

CAGE Code: 2R784
DUNS: 018992875
63 OCEAN ST
SOUTH PORTLAND ME 04106-2828
UNITED STATES

Telephone: 207-799-1521
Fax: 207-767-3804

UNION OIL CO.OF MAINE is an Active Commercial Supplier with the Cage Code 2R784 and is tracked by Dun & Bradstreet under DUNS Number 018992875.

Additional Data For CAGE 2R784

SIC Code 1:5983
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2R784

Wednesday, January 16, 2008
$8,130.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
2,500 GALLONS OF WINTER ULSD DS1 FOR MAINE ANGB 50 WESTERN AVENUE SOUTH PORTLAND, MAINE
9140: FUEL OILS

  SP060008M9144  
Friday, April 27, 2007
$17,500.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
PETROLEUM
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  FK01     SP060006D0359  
Tuesday, February 27, 2007
$6,833.75
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
KEROSENE (RED-DYED) (KSR)
9140: FUEL OILS

  SP060007M8799  
Monday, February 12, 2007
$626,816.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
FUEL OIL BURNER #2 (FS2)
9140: FUEL OILS

  B001     SP060006D8538  
Monday, February 12, 2007
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
FS2
9140: FUEL OILS

  SP060006D8538  
Thursday, December 14, 2006
$5,865.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
KEROSENE(KS1)
9140: FUEL OILS

  SP060007M8661  
Sunday, October 1, 2006
$6,150.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
KEROSENE, 1K (KS1)
9140: FUEL OILS

  SP060007M8603  
Monday, June 19, 2006
$476,618.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  B001     SP060006D0359  
Wednesday, April 12, 2006
$15,200.00
9700: DEPT OF DEFENSE
N00161: SUPERINTENDENT US NAVAL ACADEMY

DO Delivery Order

9140: FUEL OILS

  N501     SP060003D0075  
Wednesday, April 12, 2006
$0.00
9700: DEPT OF DEFENSE
N00161: SUPERINTENDENT US NAVAL ACADEMY

DO Delivery Order

9140: FUEL OILS

  N501     SP060003D0075  
Wednesday, January 11, 2006
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  B002     SP060006D8538  
Friday, December 16, 2005
$786,830.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  B001     SP060006D8538  
Friday, December 16, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
200609!T66072!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D8538 !A!N! !N! ! !20051216!20100131!018992875!018992875!018992875!N!UNION OIL CO OF MAINE !63 OCEAN STREET !SOUTH PORTLAND !ME!04106!71990!005!23!SOUTH PORTLAND !CUMBERLAND !MAINE !+000000000000!N!Y!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!D! ! !N!A!A!U!K!2!006! ! !Z!N!Z! ! !Y!B!Y!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  SP060006D8538  
Saturday, October 1, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060006D0359  
Wednesday, March 12, 2003
$1,333,096.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  4083     SP060003D0074  
Wednesday, March 12, 2003
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060003D0074  
Monday, March 10, 2003
$34,632.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  4084     SP060003D0075  
Monday, March 10, 2003
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060003D0075  
Tuesday, February 11, 2003
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060003D4508  
Tuesday, February 11, 2003
$31,644.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9140: FUEL OILS

  2563     SP060003D4508  
Tuesday, May 30, 2000
$76,619.00
9700: DEPT OF DEFENSE
RX522: US NAVAL ACADEMY

PO Purchase Order

1990: MISCELLANEOUS VESSELS

  N0016100M0220