CAGE 2R894 - WEBBER OIL COMPANY
USA

WEBBER OIL COMPANY

DBA WEBBER ENERGY FUELS

CAGE Code: 2R894
DUNS: 006949085
700 MAIN ST
BANGOR ME 04401-6800
UNITED STATES

Telephone: 207-942-5501
Fax: 207-990-1010

WEBBER OIL COMPANY, DBA WEBBER ENERGY FUELS is an Active Commercial Supplier with the Cage Code 2R894 and is tracked by Dun & Bradstreet under DUNS Number 006949085.

Additional Data For CAGE 2R894

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

USA Government Contracting Activity for 2R894

Thursday, November 10, 2011
($3,840.50)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
EMERGENCY FUEL
9140: FUEL OILS

  VA608C10207  
Thursday, October 6, 2011
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
WINTER DIESEL
9140: FUEL OILS

  VA608C20068  
Saturday, October 1, 2011
$4,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
FUEL FOR THE MEDICAL CENTER
9140: FUEL OILS

  VA608C20066  
Saturday, October 1, 2011
$3,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
HEATING OIL
9140: FUEL OILS

  VA608C20067  
Wednesday, August 17, 2011
($1,601.14)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
EMERGENCY FUEL OIL
9140: FUEL OILS

  VA608C10256  
Monday, April 4, 2011
$6,060.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
EMERGENCY FUEL OIL
9140: FUEL OILS

  VA608C10256  
Thursday, February 24, 2011
$8,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
EMERGENCY FUEL
9140: FUEL OILS

  VA608C10207  
Tuesday, February 1, 2011
$7,719.08
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
549-82E KEROSENE (RED-DYED)
9140: FUEL OILS

  SP060011M8706  
Wednesday, January 19, 2011
$7,493.49
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
549-82E KEROSENE (RED-DYED)
9140: FUEL OILS

  SP060011M8695  
Saturday, December 4, 2010
$5,761.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
WINTER BLEND DIESEL
9140: FUEL OILS

  VA608A10002  
Monday, November 29, 2010
$24,937.68
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
8700 GALLONS DYED KEROSENE NO FET
9140: FUEL OILS

  SP060011M8648  
Thursday, September 23, 2010
$10,782.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
FOB ORIGIN TWO TRUCK LOAD PICKUPS OF 2,000 GALLONS EACH BY NAS BRUNSWICK MAINE AT SUPPLIERS TERMINAL 9/21/2010.
9140: FUEL OILS

  SP060010M9098  
Thursday, September 23, 2010
($10,782.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
REVERSAL OF FUNDS FOR OPEN MARKET PURCHASE SP0600-10-M-9098. PER BSME HELPDESK TICKET (483986), ACTIVITY 533 REQUESTED THAT OPM 10-M-9098 BE ZEROED OUT SINCE THE FUEL WAS NEVER LIFTED AND THE BASE WAS CLOSED.
9140: FUEL OILS

  SP060010M9098  
Tuesday, March 16, 2010
($3,574.86)
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order
EASTLAND-HEATING OIL
9140: FUEL OILS

  W912WJ06M0168  
Friday, January 15, 2010
$18,868.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
538-B2E FUEL OIL BURNER #2, LS (FL2)
9140: FUEL OILS

  SP060010M8754  
Monday, December 14, 2009
$4,667.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
FUELS, LUBRICANTS, OILS & WAXES
9140: FUEL OILS

  V608C00184  
Thursday, October 8, 2009
$9,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00608: 608-MANCHESTER

PO Purchase Order
REGULAR GASOLINE FOR USE IN OFF 12 MO 775.00 9300.00 ROAD EQUIPMENT FOR THE PERIOD 8 OCT 2009-31 MARCH 2010.
9140: FUEL OILS

  VA608C00065  
Sunday, October 4, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
770-US (ULSD)
9140: FUEL OILS

  SP060006D8539     SP060005R0037  
Sunday, October 4, 2009
($99,052.54)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
ULSD
9140: FUEL OILS

  B001     SP060006D8539     SP060005R0037  
Friday, July 17, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
ULSD
9140: FUEL OILS

  SP060006D8539     SP060005R0037  
Wednesday, March 4, 2009
$50.32
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
FEDERAL OIL SPILL LIABILITY TAX
9140: FUEL OILS

  B001     SP060006D8539     SP060005R0037  
Wednesday, March 4, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
FEDERAL OIL SPILL LIABILITY TAX
9140: FUEL OILS

  SP060006D8539     SP060005R0037  
Wednesday, January 21, 2009
$4,200.00
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9110: FUELS, SOLID

  V608C90237  
Tuesday, November 18, 2008
$6,879.90
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
538-B2E FUEL OIL BURNER #2 (FS2)
9140: FUEL OILS

  SP060009M8660  
Monday, May 5, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MGO-F78 DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  N0018908MPC05  
Wednesday, April 23, 2008
$11,500.20
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
FUEL OIL BURNER FL2
9140: FUEL OILS

  SP060008M9278  
Tuesday, April 1, 2008
$14,487.60
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
LOW SULFUR BURNER OIL #2
9140: FUEL OILS

  SP060008M9247  
Friday, February 22, 2008
$9,387.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
538-B2E FUEL OIL BURNER #2, LS (FL2)
9140: FUEL OILS

  SP060008M9197  
Wednesday, January 23, 2008
$8,667.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
538-46E FUEL OIL BURNER #2
9140: FUEL OILS

  SP060008M9149  
Thursday, November 8, 2007
$4,963.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
549-82E KEROSENE, RED DYED (KSR)
9140: FUEL OILS

  SP060008M9044  
Monday, October 15, 2007
$10,893.20
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
WINTER ULSD (DS2)
9140: FUEL OILS

  SP060008M9008  
Friday, October 5, 2007
$5,244.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MGO-F78 DIESEL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  N0018908MPC05  
Wednesday, June 6, 2007
$11,361.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
5,000 GALLONS OF FUEL OIL BURNER #2 (FS2) FOR ACTIVITY 538 NCTAMSLANT DET CUTLER, 175 RIDGE ROAD, CUTLER ME 04626, BUILDINGS 100, 132, 134, 400, AND 503.
9140: FUEL OILS

  SP060007M8845  
Thursday, March 15, 2007
$9,969.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
FUEL OIL BURNER #2 (FS2)
9140: FUEL OILS

  SP060007M8777  
Wednesday, February 7, 2007
$7,072.50
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

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

  SP060007M8719  
Thursday, January 18, 2007
$4,817.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
WINTER ULSD (DS1)
9140: FUEL OILS

  SP060007M8694  
Friday, January 12, 2007
$3,137.70
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
FUEL OIL BURNER #1 FS1
9140: FUEL OILS

  SP060007M8686  
Wednesday, January 3, 2007
$3,084.57
BW000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FUEL OIL DELIVERY TO THE E.T. GIGNOUX CTHSE.
S112: ELECTRIC SERVICES

  GS01P07NEC0002  
Tuesday, November 7, 2006
$10,252.26
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
FUEL OIL BURNER #1 (FS1)
9140: FUEL OILS

  SP060007M8625  
Friday, June 16, 2006
$6,574.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8732  
Tuesday, March 14, 2006
$10,000.00
9700: DEPT OF DEFENSE
W912WJ: W2SD ENDIST NEW ENGLAND

PO Purchase Order

9140: FUEL OILS

  W912WJ06M0168  
Wednesday, February 15, 2006
$6,328.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8661  
Monday, January 30, 2006
$4,198.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8653  
Friday, January 20, 2006
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
200609!T66034!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D6115 !A!N! !N! ! !20060120!20060120!006949085!006949085!006949085!N!WEBBER OIL COMPANY !700 MAIN ST !BANGOR !ME!04401!02810!019!23!BANGOR INTERNATIONAL!PENOBSCOT !MAINE !+000000000000!N!N!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !N!A!A!U!J!2!003!N!2A!Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  SP060006D6115  
Friday, January 20, 2006
$17,924.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
200609!009950!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D6115 !A!N! !N!B001 ! !20060120!20060120!006949085!006949085!006949085!N!WEBBER OIL COMPANY !700 MAIN ST !BANGOR !ME!04401!02810!019!23!BANGOR INTERNATIONAL!PENOBSCOT !MAINE !+000000017924!N!N!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !N!A!A!U!J!2!003!N!2A!Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  B001     SP060006D6115  
Friday, January 13, 2006
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DIESEL FUEL #1, LOW SULF (LS1); DIESEL FUEL #2, LOW SULF (LS2) 200609!T66073!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D8539 !A!N! !N! ! !20060113!20110131!006949085!006949085!006949085!N!WEBBER OIL COMPANY !700 MAIN ST !BANGOR !ME!04401!02795!019!23!BANGOR !PENOBSCOT !MAINE !+000000000000!N!Y!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !N!A!A!U!K!2!006!N!2A!Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  SP060006D8539     SP060005R0037  
Thursday, December 22, 2005
$20,584.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8625  
Thursday, December 22, 2005
$6,635.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8626  
Thursday, December 15, 2005
$2,627.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8606  
Thursday, December 15, 2005
$7,788.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M8607  
Tuesday, December 13, 2005
$10,230.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
200609!009963!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D6112 !A!N! !N!B001 ! !20051213!20051213!006949085!006949085!006949085!N!WEBBER OIL COMPANY !700 MAIN ST !BANGOR !ME!04401!02810!019!23!BANGOR INTERNATIONAL!PENOBSCOT !MAINE !+000000010230!N!N!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !N!A!A!U!J!2!003!N!2A!Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  B001     SP060006D6112  
Tuesday, December 13, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
200609!T66033!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D6112 !A!N! !N! ! !20051213!20051213!006949085!006949085!006949085!N!WEBBER OIL COMPANY !700 MAIN ST !BANGOR !ME!04401!02810!019!23!BANGOR INTERNATIONAL!PENOBSCOT !MAINE !+000000000000!N!N!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! ! !99990909!B! ! !N!A!A!U!J!2!003!N!2A!Z!N!Z! ! !Y!B!N!N! ! !D! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  SP060006D6112  
Saturday, December 10, 2005
$7,256.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060006M6117  
Friday, December 9, 2005
$9,465.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M6107  
Wednesday, January 5, 2005
$3,178.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M6113  
Tuesday, December 28, 2004
$6,385.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M6108