CAGE 1MH71 - MIDWESTERN PROPANE GAS CO
USA

MIDWESTERN PROPANE GAS CO

DBA HEARTHSIDE GRILL & FIREPLACE

CAGE Code: 1MH71
DUNS: 024948374
418 S BELT E
BELLEVILLE IL 62220-2652
UNITED STATES

Telephone: 6182340524
Fax: 6182340527

MIDWESTERN PROPANE GAS CO, DBA HEARTHSIDE GRILL & FIREPLACE is an Active Commercial Supplier with the Cage Code 1MH71 and is tracked by Dun & Bradstreet under DUNS Number 024948374.

Additional Data For CAGE 1MH71

SIC Code 1:5984
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MH71

Monday, September 18, 2017
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
IGF::OT::IGF BLANKET PURCHASE AGREEMENT TO PROVIDE PROPANE TO HEAT OLMSTED OFFICE OPTION YEAR 1.
6830: GASES: COMPRESSED AND LIQUEFIED

  W912QR16A0041  
Tuesday, September 6, 2016
$0.00
9700: Department of Defense
W912QR: W072 ENDIST LOUISVILLE

E: BPA
BLANKET PURCHASE AGREEMENT TO PROVIDE PROPANE TO HEAT OLMSTED OFFICE.
6830: GASES: COMPRESSED AND LIQUEFIED

  W912QR16A0041  
Monday, September 8, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
PROPANE FOR OLMSED L&D OPTION YEAR 3 MIDWESTERN PROPANE
9140: FUEL OILS

  W912QR11A0058  
Friday, May 2, 2014
$5,360.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
PROPANE GAS DELIVERY TO MINOT AFB FIRE DEPARTMENT, ND.
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA452814P4001  
Friday, May 2, 2014
($5,360.00)
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
PURCHASE PROPANE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  FA452814P4001  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
EXERCISING OPTION YEAR TWO UNDER FOR PROPANE TO HEAT THE RESIDENT OFFICE AT OLMSTED LOCK AND DAM, OLMSTED, IL.
9140: FUEL OILS

  W912QR11A0058  
Wednesday, September 12, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
EXERCISE OPTION YEAR 1 - MIDWESTERN PROPANE - OMLSTED L&D
9140: FUEL OILS

  W912QR11A0058  
Thursday, September 15, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

BPA Blanket Purchase Agreement
PROVIDE FUEL OIL FOR OLMSTED RESIDENT OFFICE
9140: FUEL OILS

  W912QR11A0058  
Monday, March 20, 2006
$20,000.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Monday, October 3, 2005
$1,746.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Wednesday, September 14, 2005
$983.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Tuesday, July 12, 2005
$636.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Friday, October 1, 2004
$25,000.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Thursday, October 30, 2003
$25,000.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Wednesday, June 4, 2003
$1,844.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Friday, April 18, 2003
$4,299.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Friday, April 18, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387  
Thursday, October 24, 2002
$25,000.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S204: FUELING SERVICE

  DAKF2902P0387