CAGE 8P875 - DAIGLE OIL COMPANY
USA

DAIGLE OIL COMPANY

CAGE Code: 8P875
DUNS: 019013317
155 W MAIN ST
FORT KENT ME 04743-1228
UNITED STATES

Telephone: 2078345027
Fax: 2078345050

DAIGLE OIL COMPANY is an Active Commercial Supplier with the Cage Code 8P875 and is tracked by Dun & Bradstreet under DUNS Number 019013317.

Additional Data For CAGE 8P875

ORG ID:V
SIC Code 1:5172
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8P875

Tuesday, December 19, 2017
$12,488.00
4700: General Services Administration
47PB04: PBS R1

B: PURCHASE ORDER
IGF::OT::IGF SUPPLY AND DELIVERY #2 FUEL OIL TO THE US LAND PORTS OF ENTRY AT HOULTON&HODGDON, ME
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  47PB0418P0003  
Wednesday, March 29, 2017
$11,320.00
9700: Department of Defense
W912JD: W7NC USPFO ACTIVITY ME ARNG

B: PURCHASE ORDER
IGF::OT::IGF PROPANE MARCH DELIVERY
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912JD17P2002  
Thursday, December 15, 2016
$2,300.00
9700: Department of Defense
W912JD: W7NC USPFO ACTIVITY ME ARNG

B: PURCHASE ORDER
PROPANE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912JD17P2000  
Wednesday, December 14, 2016
$9,200.00
9700: Department of Defense
W912JD: W7NC USPFO ACTIVITY ME ARNG

B: PURCHASE ORDER
PROPANE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912JD17P2000  
Tuesday, September 24, 2013
($28,692.57)
4700: GENERAL SERVICES ADMINISTRATION
NF000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
IGF::OT::IGF MODIFICATION SERVES TO DEOBLIGATE UNUSED FUNDS FOR FUEL OIL DELIVERIES AT VARIOUS LAND PORTS OF ENTRY IN NORTHERN MAINE
9140: FUEL OILS

  GS01P13NEP0021  
Wednesday, July 31, 2013
$541.45
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
MOD TO ADD MONEY TO THE FT. FAIRFIELD PORTION OF THE PURCHASE ORDER FOR A FUEL DELIVERY. IGF::OT::IGF
9140: FUEL OILS

  GS01P13NEP0021  
Wednesday, March 27, 2013
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
MODIFICATION TO ADD $1000.00 FOR FUEL OIL FOR THE ORIENT LPOE IN MAINE. IGF::OT::IGF
9140: FUEL OILS

  GS01P13NEP0021  
Monday, March 18, 2013
$39,725.00
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL DELIVERIES FOR LPOE'S IN NORTHERN MAINE, FORT FAIRFIELD, LIMESTONE, FT. KENT, MADAWASKA, ORIENT, VAN BUREN AND SSA PRESQUE ISLE THROUGH 9/30/2013. IGF::OT::IGF
9140: FUEL OILS

  GS01P13NEP0021  
Monday, February 25, 2013
$19,483.00
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL DELIVERY TO THE U.S. BORDER STATION, FORT KENT MAINE. IGF::OT::IGF
9140: FUEL OILS

  GS01P13NEP0015  
Monday, March 12, 2012
$18,563.45
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL DELIVERY
S112: UTILITIES- ELECTRIC

  GS01P12NEP0019  
Tuesday, February 14, 2012
$14,713.61
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL DELIVERY
9140: FUEL OILS

  GS01P12NEP0015  
Tuesday, September 13, 2011
$17,802.64
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P11NEP0063  
Tuesday, August 2, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
TERMINATION OF LINE ITEMS 962-B2, B27-B2, AND B41-B2 DUE TO SCARICITY OF FUEL. OTHER FUEL PRODUCT WILL BE SOLICITED.
9140: FUEL OILS

  SP060011D8505     SP060010R0228  
Tuesday, August 2, 2011
($274,422.30)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
TERMINATION OF LINE ITEMS 962-B2, B27-B2, AND B41-B2 DUE TO SCARICITY OF FUEL. OTHER FUEL PRODUCT WILL BE SOLICITED.
9140: FUEL OILS

  B001     SP060011D8505     SP060010R0228  
Monday, June 20, 2011
$13,799.45
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P11NEP0042  
Tuesday, March 22, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
THREE (3) YEAR ESTIMATED FUEL OIL BURNER #2 QUANTITIES: ACTIVITY 962 - 130,000 GL; ACTIVITY B27 - 50,000GL; ACTIVITY B41 - 300,000 GALLONS.
9140: FUEL OILS

  SP060011D8505     SP060010R0228  
Tuesday, March 22, 2011
$292,422.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
HEATING FUEL FOR ACTIVITIES 962, B27, AND B41.
9140: FUEL OILS

  B001     SP060011D8505     SP060010R0228  
Monday, March 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
AKMIN MOD TO OBLIGATE MONEY
9140: FUEL OILS

  GS01P11NEP0021  
Tuesday, February 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P11NEP0021  
Tuesday, March 3, 2009
$0.00
SP0600: DLA ENERGY

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

  SP060006D8529     SP060005R0037  
Tuesday, December 2, 2008
$8,556.81
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P09NEP0013  
Wednesday, November 26, 2008
$3,818.79
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P09NEP0012  
Thursday, May 1, 2008
$498.25
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
133.5 GAL #2 FUEL OIL
9140: FUEL OILS

  V402Q83551  
Wednesday, April 9, 2008
$4,472.42
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0022  
Wednesday, April 9, 2008
$5,740.83
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0021  
Tuesday, April 1, 2008
$479.27
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
142.9 GALS. OF #2 HEATING OIL
9140: FUEL OILS

  V402Q82972  
Friday, March 14, 2008
$16,969.02
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0020  
Wednesday, February 6, 2008
$510.86
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
169.5 GAL OF FUEL OIL @ 3.0139 PR GAL
9140: FUEL OILS

  V402Q82013  
Thursday, January 17, 2008
$3,967.00
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0013  
Friday, December 14, 2007
$3,724.40
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0010  
Wednesday, November 21, 2007
$11,356.40
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0006  
Tuesday, November 6, 2007
$5,648.61
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0005  
Tuesday, November 6, 2007
$7,812.69
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P08NEP0004  
Monday, May 7, 2007
$404.49
00285: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI2852007085014200M  
Tuesday, March 20, 2007
$2,864.54
BW000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FUEL OIL DELIVERY - USBS HOULTON, ME
9140: FUEL OILS

  GS01P07NEC0009  
Monday, March 19, 2007
$11,687.66
BW000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FUEL OIL DELIVERY - USBS, MADAWASKA, ME
9140: FUEL OILS

  GS01P07NEC0008  
Tuesday, February 27, 2007
$8,372.58
BW000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FUEL OIL DELIVERY
S112: ELECTRIC SERVICES

  GS01P07NEC0004  
Wednesday, December 27, 2006
$259.73
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
126.5 GAL. OF #2 FUEL OIL AT 2.0532
9140: FUEL OILS

  V402Q71386  
Thursday, January 19, 2006
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
FUEL OIL, BURNER #2 (FS2) 200609!T66064!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006D8529 !A!N! !N! ! !20060119!20110131!019013317!019013317!019013317!N!DAIGLE OIL COMPANY !155 W MAIN ST !FORT KENT !ME!04743!39265!003!23!LIMESTONE !AROOSTOOK !MAINE !+000000000000!N!Y!000000000000!9140!FUEL OILS !A8A!PETROLEUM !000 !NOT DISCERNABLE !424720!E! !3!A!S! ! !A!20101231!B! ! !B! !A!U!K!2!045!B! !Z!N!Z! ! !Y!A!N!N!Z! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
9140: FUEL OILS

  SP060006D8529     SP060005R0037  
Wednesday, January 4, 2006
$9,660.07
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P06NEC0005  
Tuesday, September 27, 2005
$9,826.97
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P05NEM3020  
Tuesday, March 22, 2005
$7,257.60
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P05BWM0073  
Wednesday, February 16, 2005
$470,330.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9140: FUEL OILS

  9036     SP060005D4027  
Tuesday, February 15, 2005
$2,150.37
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P05BWM0053  
Tuesday, February 15, 2005
$2,159.33
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P05BWM0054  
Friday, January 7, 2005
$6,913.09
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P05BWM0033  
Thursday, December 9, 2004
$6,913.09
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FUEL OIL
9140: FUEL OILS

  GS01P05BWM0022  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9140: FUEL OILS

  SP060005D4027