Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAC - WINTER FUEL REFILL FOR BACK-UP GENERATOR AND BOILER | PETROVIS LLC | $6,321 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 2815DIESEL ENGINES AND COMPONENTS | Sep 6, 2016 | Sep 6, 2016 | Nov 26, 2016 | ||
| BUDGETED ITEM FY15 AMB VEHICLES MAIN FUEL CARD CHARGE FEE | PETROVIS LLC | $7,227 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Jun 18, 2015 | Jun 18, 2015 | Jun 30, 2015 | ||
| IGF::OT::IGF BUDGETED ITEM FY15-IDIQ BULK ORDER FOR FUEL MAIN ACCOUNT | PETROVIS LLC | $24,570 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | E1NAPURCHASE OF FUEL SUPPLY FACILITIES | Jun 11, 2015 | Jun 11, 2015 | Jun 25, 2015 | ||
| FAC/FY14 BUDGETED ITEM, IDIQ-WINTER FUEL FOR GENERATOR | PETROVIS LLC | $5,795 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Sep 11, 2014 | Sep 11, 2014 | Oct 28, 2014 | ||
| IGF::OT::IGF IDIQ BULK ORDER FOR FUEL - ICASS BUDGETED ITEM, PETROVIS | PETROVIS LLC | $29,467 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | E1NAPURCHASE OF FUEL SUPPLY FACILITIES | Sep 4, 2014 | Sep 4, 2014 | Oct 30, 2014 |