CAGE 9V712 - UNIVERSAL OIL INC.
USA

UNIVERSAL OIL INC.

CAGE Code: 9V712
DUNS: 058380486
265 JEFFERSON AVE
CLEVELAND OH 44113-2594
UNITED STATES

Telephone: 216-771-4300
Fax: 216-771-1845

UNIVERSAL OIL INC. is an Active Commercial Supplier with the Cage Code 9V712 and is tracked by Dun & Bradstreet under DUNS Number 058380486.

Additional Data For CAGE 9V712

SIC Code 1:2992
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9V712

Thursday, September 16, 2010
$6,134.85
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE 25 HYDRAULIC OIL, 55 GALLON RETURNABLE DRUMS
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  NNC10MB18P  
Tuesday, August 31, 2010
$52.28
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 DIESEL FUEL
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P410P0034  
Thursday, August 19, 2010
$1,500.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 DIESEL FUEL
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P410P0034  
Wednesday, July 15, 2009
$5.90
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
7500 GAL #2 PREMIUM DIESEL HI SULFUR
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P409P0038  
Monday, June 29, 2009
$14,737.50
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
7500 GAL #2 PREMIUM DIESEL HI SULFUR
3835: PETROLEUM PRODUCTION-DISTRIB EQ

  W912P409P0038  
Tuesday, December 30, 2008
$5,543.24
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
ULSD (DS2)
9140: FUEL OILS

  SP060009M6070  
Wednesday, December 10, 2008
$5,160.05
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE 25 HYDRAULIC OIL, 55 GAL DRUM
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  NNC09ME67P  
Friday, October 31, 2008
$8,577.80
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SSULFUR DIESEL, SUMMER(DS2) 3,500 GALLONS
9140: FUEL OILS

  SP060009M6027  
Monday, August 25, 2008
($910.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
LOW SULFER DYED FUEL
9140: FUEL OILS

  W912P408P0021  
Tuesday, June 17, 2008
$13,402.50
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL AVREX S TURBO S 256 OIL (55 GALLON DRUM)
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNC08MD91P  
Friday, May 16, 2008
$3,766.50
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOBIL DTE 25 HYDRAULIC OIL IN 55 GALLON DRUM
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  NNC08MD72P  
Tuesday, March 18, 2008
$36,800.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
LOW SULFER DYED FUEL
9140: FUEL OILS

  W912P408P0021  
Monday, January 14, 2008
$6,400.90
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
RED-DYED ULTRA LOW SULFUR DIESEL GRADE #2 (DSS)
9140: FUEL OILS

  SP060008M6040  
Thursday, November 29, 2007
$21,563.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P408P0009  
Thursday, November 29, 2007
($21,563.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P408P0008  
Monday, November 19, 2007
$21,563.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P408P0008  
Thursday, August 23, 2007
$17,920.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
#2 LOW SULFUR DIESEL FUEL
9140: FUEL OILS

  W912P407P0037  
Wednesday, June 6, 2007
$6,412.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
RED-DYED ULTRA LOW SULFUR DIESEL #2 (DSS)
9140: FUEL OILS

  SP060007M6138  
Thursday, March 15, 2007
$32,927.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FUEL FOR TUG CHERAW
9140: FUEL OILS

  W912P407P0017  
Wednesday, October 4, 2006
$3,582.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
FUEL OIL BURNER #2
9140: FUEL OILS

  SP060007M6001  
Monday, July 17, 2006
$6,055.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FUEL
9140: FUEL OILS

  W912P406P0035  
Thursday, June 29, 2006
$11,600.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FUEL
9140: FUEL OILS

  W912P406P0035  
Friday, May 19, 2006
$18,298.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P406P0023  
Friday, September 16, 2005
$16,020.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0082  
Wednesday, May 18, 2005
$147.20
00030: BASE CLEVELAND

PO Purchase Order
PO FOR FUEL

  HSCG3005PCFD902  
Wednesday, May 18, 2005
$16,950.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0036  
Wednesday, May 11, 2005
$17,560.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0034  
Friday, April 29, 2005
$12,900.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P405P0031  
Friday, March 18, 2005
$5,460.00
00030: BASE CLEVELAND

PO Purchase Order
FUEL PO

  HSCG3005PCFD901  
Monday, March 14, 2005
$7,224.00
00030: BASE CLEVELAND

PO Purchase Order
FUEL PURCHASE

  HSCG3005PCFD900  
Monday, February 28, 2005
$18,000.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  
Friday, October 29, 2004
$5,190.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060005M6038  
Wednesday, September 29, 2004
$11,369.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P404P0103  
Wednesday, June 30, 2004
$15,000.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  
Thursday, December 18, 2003
$7,576.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P404P0015  
Friday, November 7, 2003
$7,276.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

9140: FUEL OILS

  W912P404P0007  
Tuesday, September 30, 2003
$0.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  
Tuesday, September 30, 2003
$19,498.25
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T  
Monday, September 22, 2003
$6,826.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

3835: PETROLEUM PRODUCTION-DISTRIB EQ

  DACW4903P0129  
Wednesday, August 27, 2003
$7,650.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

9140: FUEL OILS

  DACW4903P0102  
Friday, July 11, 2003
$6,675.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

9140: FUEL OILS

  DACW4903P0078  
Friday, May 9, 2003
$6,376.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

9140: FUEL OILS

  DACW4903P0052  
Thursday, May 1, 2003
$7,729.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  DACW4903P0043  
Wednesday, August 21, 2002
$112,211.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  1050     SP060002D4234  
Wednesday, August 21, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060002D4234  
Wednesday, August 21, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  2460     SP060002D4234  
Saturday, June 1, 2002
$20,700.24
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FUEL-PLUM BROOK
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  C33115T