CAGE 3Q8G1 - ABENGOA BIOENERGY CORPORATION
USA

ABENGOA BIOENERGY CORPORATION

CAGE Code: 3Q8G1
DUNS: 131841616


Telephone:
Fax:

ABENGOA BIOENERGY CORPORATION is an Active Manufacturer with the Cage Code 3Q8G1 and is tracked by Dun & Bradstreet under DUNS Number 131841616.

Additional Data For CAGE 3Q8G1

SIC Code 1:2869
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3Q8G1

Thursday, April 30, 2009
$2,617.88
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Thursday, March 26, 2009
$2.98
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
FEDERAL OIL SPILL LIABILITY TAX
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060006D4530  
Thursday, March 26, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
FEDERAL OIL SPILL LIABILITY TAX
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060006D4530  
Monday, March 16, 2009
$2,903.40
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85). CALL 17 IS FOR ETHANOL
9110: FUELS, SOLID

  NNJ06HB43Z  
Tuesday, January 20, 2009
$2,419.86
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85). CALL 16 IS FOR ETHANOL
9110: FUELS, SOLID

  NNJ06HB43Z  
Thursday, December 18, 2008
$1,839.45
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, December 10, 2008
$3,344.18
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, September 24, 2008
$4,850.85
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, September 3, 2008
$5,572.97
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, July 16, 2008
$6,752.43
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, May 14, 2008
$4,953.92
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Friday, February 15, 2008
$3,550.36
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Thursday, February 7, 2008
$3,064.06
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, January 23, 2008
$3,732.33
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Thursday, November 8, 2007
$3,418.82
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Tuesday, September 11, 2007
$3,518.01
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, June 27, 2007
$4,326.53
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Saturday, May 12, 2007
$2,945.14
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Thursday, March 8, 2007
$3,040.10
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Thursday, September 21, 2006
$1,608.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
DELIVERY OF E85 FUEL TO NASA/JSC

  NNJ06JK69P  
Tuesday, August 29, 2006
$5,368.78
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Friday, August 25, 2006
$1,952.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
E 85 FUEL

  NNJ06JJ74P  
Wednesday, June 28, 2006
$0.00
JSC00: JOHNSON SPACE CENTER

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT TO PROVIDE NASA/WSTF WITH A READY SOURCE OF ETHANOL FUEL (E85).
9110: FUELS, SOLID

  NNJ06HB43Z  
Wednesday, March 29, 2006
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060006D4530  
Wednesday, March 29, 2006
$243,159.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060006D4530  
Monday, September 26, 2005
$16,100.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2428  
Friday, July 1, 2005
$12,525.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2328  
Wednesday, June 8, 2005
$7,850.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2295  
Thursday, June 2, 2005
$12,225.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2282  
Tuesday, April 26, 2005
$7,121.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M2244  
Tuesday, April 5, 2005
$7,880.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9140: FUEL OILS

  SP060005M2222