Quarles Petroleum Incorporated
Div Quarles Petroleum Inc.
CAGE Code: 5QL43
NCAGE Code: 5QL43
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 023738214
Summary
Quarles Petroleum Incorporated, Div Quarles Petroleum Inc. is an Active Commercial Supplier with the Cage Code 5QL43 and is tracked by Dun & Bradstreet under DUNS Number 023738214..
Address
1701 Fall Hill Ave Ste 200
Fredericksburg VA 22401-3571
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5QL43
- What is CAGE Code 5QL43?
- 5QL43 is the unique identifier used by NATO Organizations to reference the physical entity known as Quarles Petroleum Incorporated Div Quarles Petroleum Inc. located at 1701 Fall Hill Ave Ste 200, Fredericksburg VA 22401-3571, United States.
- Who is CAGE Code 5QL43?
- 5QL43 refers to Quarles Petroleum Incorporated Div Quarles Petroleum Inc. located at 1701 Fall Hill Ave Ste 200, Fredericksburg VA 22401-3571, United States.
- Where is CAGE Code 5QL43 Located?
- CAGE Code 5QL43 is located in Fredericksburg, VA, USA.
Contracting History for CAGE 5QL43 Most Recent 25 Records
- W91QV122F0028
- Contractor To Deliver Lp Gas As Needed
- 9 Dec 2021
- Contractor To Deliver Lp Gas As Needed
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $409,005.00
- Department Of Defense (Dod)
- W91QV122F0028
- Contractor To Deliver Lp Gas For Fy22
- 18 Oct 2022
- Contractor To Deliver Lp Gas For Fy22
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $409,005.00
- Department Of Defense (Dod)
- W91QV122F0028
- Contractor To Deliver Lp Gas For Fy22 To Fort A.P.. Hill, Va.
- 28 Jan 2022
- Contractor To Deliver Lp Gas For Fy22 To Fort A.P.. Hill, Va.
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $409,005.00
- Department Of Defense (Dod)
- W91QV122F0028
- Lp Gas For Fy22
- 23 May 2022
- Lp Gas For Fy22
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $409,005.00
- Department Of Defense (Dod)
- W91QV122F0028
- Contractor To Deliver Lp Gas To Ft. A.P. Hill, Va
- 10 Dec 2021
- Contractor To Deliver Lp Gas To Ft. A.P. Hill, Va
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $409,005.00
- Department Of Defense (Dod)
- W91QV121F0015
- Contractor To Supply Lp Gas To Fort A.P. Hill, Va
- 23 Nov 2021
- Contractor To Supply Lp Gas To Fort A.P. Hill, Va
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $391,882.73
- Department Of Defense (Dod)
- W91QV121F0015
- Corrected The Cage Code
- 15 Dec 2020
- Corrected The Cage Code
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $391,882.73
- Department Of Defense (Dod)
- W91QV121F0015
- Contractor Providing Lp Gas To Fort A.P. Hill, Va
- 10 Aug 2021
- Contractor Providing Lp Gas To Fort A.P. Hill, Va
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $391,882.73
- Department Of Defense (Dod)
- W91QV121F0015
- Contractor To Deliver Lp Gas To Ft. A.P. Hill, Va.
- 28 Jan 2022
- Contractor To Deliver Lp Gas To Ft. A.P. Hill, Va.
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $391,882.73
- Department Of Defense (Dod)
- W91QV121F0015
- Lp Gas For Fort A.P. Hill, Va
- 14 Jan 2021
- Lp Gas For Fort A.P. Hill, Va
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $391,882.73
- Department Of Defense (Dod)
- W91QV121F0015
- Delivery Of Lp Gas As Needed
- 8 Dec 2020
- Delivery Of Lp Gas As Needed
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $391,882.73
- Department Of Defense (Dod)
- W91QV119F0300
- Lp Gas
- 28 Sep 2019
- Lp Gas
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Lp Gas
- 30 Jan 2020
- Lp Gas
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Added Dfars 252.237-7023
- 27 Mar 2020
- Added Dfars 252.237-7023
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Contractor Providing Lp Gas To Ft. A.P. Hill As Required
- 9 Jul 2020
- Contractor Providing Lp Gas To Ft. A.P. Hill As Required
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Lp Gas
- 24 Oct 2019
- Lp Gas
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Lp Gas
- 24 Oct 2019
- Lp Gas
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Lp Gas
- 10 Jan 2020
- Lp Gas
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Lp Gas For Ft.A .P. Hill
- 3 Jun 2020
- Lp Gas For Ft.A .P. Hill
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- W91QV119F0300
- Incremental Funding For Clin 0002 Also Increase Quantities
- 10 Nov 2020
- Incremental Funding For Clin 0002 Also Increase Quantities
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $271,859.94
- Department Of Defense (Dod)
- 140P4221F0007
- Purchase Bulk Propane For George Washington Birthplace National Monument (Gewa) The Purpose Of This Modification Is To: 1. De-Obligate Funds In The Amount Of $1,819.76 From Line 10. Line 10 Is Decreased From $18,172.00 To $16,352.24. The Total Co
- 23 Sep 2021
- Purchase Bulk Propane For George Washington Birthplace National Monument (Gewa) The Purpose Of This Modification Is To: 1. De-Obligate Funds In The Amount Of $1,819.76 From Line 10. Line 10 Is Decreased From $18,172.00 To $16,352.24. The Total Co
- Northeast Regional Contracting
- Department Of The Interior (Doi)
- $16,352.24
- Department Of The Interior (Doi)
- GS07F9297S
- Federal Supply Schedule Contract
- 12 Nov 2019
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C78620P0475
- Cemetery Fuel Services
- 18 Jan 2022
- Cemetery Fuel Services
- National Cemetery Admin (36C786)
- Department Of Veterans Affairs (Va)
- $17,560.08
- Department Of Veterans Affairs (Va)
- GS07F9297S
- Federal Supply Schedule Contract
- 31 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15DDHQ21P00000567
- Emergency Fuel Oil Procurement
- 27 May 2021
- Emergency Fuel Oil Procurement
- Headquaters
- Department Of Justice (Doj)
- $2,275.20
- Department Of Justice (Doj)