FY15 ADNOC GAS SPENDING FOR RSO (PROG) VEHICLES+COM VEHICLES IGF::OT::IGF FOR OTHER FUNCTIONS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: STC10015M0109
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $0
Period of performance: Jun 18, 2015 – Sep 30, 2015
NAICS: 424720 — Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
PSC: PSC 9140

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 19SS3026P0121 — MGT/GSO - FUEL FOR MISSION GENERATORS & VEHICLES · Department of State · $178,000
Same agency and NAICS · 19CU0426P0234 — Federal award — Department of State · Department of State · $170,545
Same agency and NAICS · 19PK3326P1771 — FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION · Department of State · $162,107
Same agency and NAICS · 19CU0426P0276 — DIESEL FUEL_3 ISO TANKS_1860 · Department of State · $125,917
Same agency and NAICS · 19PK3326P1770 — FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION · Department of State · $119,597
Same agency and NAICS · 19PK3326P1912 — FAC-FY26-HSD FOR NEC GENERATORS (ICASS) · Department of State · $66,866