The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Inlet Petroleum Company

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92 - Wednesday the 26th of September 2012
    Defense Logistics Agency
    DLA ENERGY
    INCREASING AWARDED QUANTITY BY 23 USG FROM 9,000 USG TO 9,023 USG. TOTAL COST INCREASED BY $92.09 FROM $36,036.00 TO $36,128.09.
  • $66,845 - Tuesday the 22nd of May 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    PETROLEUM FLUIDS
  • $64,163 - Monday the 13th of August 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    PHOSPHATE INHIBITED ETHYLENE GLYCOL BASE
  • $4,715 - Wednesday the 22nd of February 2012
    Defense Logistics Agency
    DLA ENERGY
    QUANTITY DELIVERED/ACCEPTED WAS MORE THAN WHAT WAS ORDERED.
  • $280 - Wednesday the 22nd of February 2012
    Defense Logistics Agency
    DLA ENERGY
    QUANTITY DELIVERED WAS 70 GALLONS MORE THAN WHAT WAS ORDERED.
  • $252 - Monday the 5th of March 2012
    Defense Logistics Agency
    DLA ENERGY
    QUANTITY DELIVERED WAS 51 GALLONS MORE THAN WHAT WAS ORDERED.

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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.