Mx Petroleum Corp.
Div Mx Fuels & Propane

CAGE Code: 0V113

NCAGE Code: 0V113

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 606508588

Summary

Mx Petroleum Corp., Div Mx Fuels & Propane is an Active Commercial Supplier with the Cage Code 0V113 and is tracked by Dun & Bradstreet under DUNS Number 606508588..

Address

22 Center St
Massena NY 13662-1437
United States

Points of Contact

Telephone:
3157699500
Fax:
3157649934

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0V113

What is CAGE Code 0V113?
0V113 is the unique identifier used by NATO Organizations to reference the physical entity known as Mx Petroleum Corp. Div Mx Fuels & Propane located at 22 Center St, Massena NY 13662-1437, United States.
Who is CAGE Code 0V113?
0V113 refers to Mx Petroleum Corp. Div Mx Fuels & Propane located at 22 Center St, Massena NY 13662-1437, United States.
Where is CAGE Code 0V113 Located?
CAGE Code 0V113 is located in Massena, NY, USA.

Contracting History for CAGE 0V113 Contracting History for CAGE 0V113 Most Recent 25 Records

6923G518P0040
Fuel For Federal Biscay Incident At Snell Lock
11 Jul 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$24,468.28
6923G518P0041
Close Out
11 Jul 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$4,662.03
47PC1019C0001
Transfer Co To Brenda Yates
19 May 2020
Pbs R2
General Services Administration (Gsa)
$569,411.93
47PC1019C0001
889
13 Feb 2020
Pbs R2
General Services Administration (Gsa)
$569,411.93
6923G519P0153
Purchase Order For Gasoline And Diesel Fuel.
19 Apr 2019
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$14,000.00
6923G518P0040
Fuel For Federal Biscay Incident At Snell Lock
6 Feb 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$24,468.28
47PC1019C0001
Eo14042 Incorporate Far Clause 52.223-9 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (10/2021)(Deviation) All Other Terms And Conditions Remain Unchanged.
3 Nov 2021
Pbs R2
General Services Administration (Gsa)
$946,777.43
15B21218PTP230021
Pr#0089-18 Unleaded Gasoline To Include All Applicible Taxes And Delivery Fees. These Prices Are Estimates As The Market Prices For Petroleum Based Products Changes Daily.Defense Supply Center Dla#Spo600-99-2000 Item #107-28.
13 Jul 2018
Dept Of Justice Bureau Of Prisons
Department Of Justice (Doj)
$5,649.30
6923G519P0066
This Modification Reflects The Final Billed Amount. Total Award Is Reduce By $4848.33 For A New Total Of $9151.67. Emergency Fuel Purchase For Slsdc, Gasoline And On-Road Diesel. Dla Order Was Not Fully Processed By Dla And Emergency Po Was Issued.
6 May 2019
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$9,151.67
6923G518P0059
Diesel Fuel And Regular Gas For Maintenance. Currently Having Issues With Eebp And Wawf. Dla Authorized Local Procurement. To Replace Car 6923G618p0059-Original Remains In File.
22 Mar 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$5,266.72
6923G519P0066
Emergency Fuel Purchase For Slsdc, Gasoline And On-Road Diesel. Dla Order Was Not Fully Processed By Dla And Emergency Po Was Issued.
19 Apr 2019
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$14,000.00
6923G518P0041
Fuel
19 Jan 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$4,662.03
47PC1019C0001
Exercising Follow-On Year Three (4), 10/01/2022 - 09/30/2023. All Other Terms And Conditions Remain Unchanged.
26 Aug 2022
Pbs R2
General Services Administration (Gsa)
$1,261,056.63
6923G518P0059
Diesel Fuel And Regular Gas For Maintenance. Currently Having Issues With Eebp And Wawf. Dla Authorized Local Procurement. To Replace Car 6923G618p0059p00001-Original Remains In File.
24 Apr 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$6,159.23
47PC1019C0001
Clinton County Fuel
27 Jul 2023
Pbs R2 Newark Field Office
General Services Administration (Gsa)
$1,261,056.63
47PC1019C0001
This Modification Fully Execute Mx Petroleum Corporation Next Follow-On Year 2 Option 10/01/2020 To 09/30/2021.
25 Sep 2020
Pbs R2
General Services Administration (Gsa)
$764,224.93
47PC1019C0001
Exercise Option Year One
11 Sep 2019
Pbs R2
General Services Administration (Gsa)
$380,793.43
6923G518P0040
Fuel For Federal Biscay Incident At Snell Lock
19 Jan 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$24,468.28
47PC1019C0001
Admin Mod Completion From Ek To Ep
1 Nov 2018
Pbs R2
General Services Administration (Gsa)
$380,793.43
47PC1019C0001
Correct Funding Lines
30 Jan 2020
Pbs R2
General Services Administration (Gsa)
$569,411.93
6923G518P0040
Fuel For Federal Biscay Incident At Snell Lock
13 Feb 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$27,389.25
47PC1019C0001
Exercising Follow-On Year Three (3), 10/01/2021 - 09/30/2022. All Other Terms And Conditions Remain Unchanged.
16 Sep 2021
Pbs R2
General Services Administration (Gsa)
$946,777.43
6923G518P0059
This Modification Serves To De-Obligate $892.51 In Funds And Close Out The Contract.
7 Sep 2018
Saint Lawrence Seaway Dev. Corp.
Department Of Transportation (Dot)
$5,266.72
47PC1019C0001
Change Pdn From Ek To Ep.
31 Oct 2018
Pbs R2
General Services Administration (Gsa)
$0.00
47PC1019C0001
Transfer Of Current Contracting Officer Brenda Yates From Contract No. 47Pc1019c0001. The New Contracting Officer Is Brendan Dirrane. All Other Terms And Conditions Remain Unchanged.
1 Dec 2021
Pbs R2
General Services Administration (Gsa)
$946,777.43