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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICASS-DIESEL FUEL FOR VEHICLE TANK UST-4 | TOTAL SENEGAL SA | $17,177 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Aug 23, 2022 | Aug 23, 2022 | Sep 8, 2022 | ||
| ICASS-GASOLINE FUEL (SUPER ) FOR VEHICLE TANK UST-5 | TOTAL SENEGAL SA | $15,568 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Aug 11, 2022 | Aug 11, 2022 | Dec 24, 2023 | ||
| ICASS-DIESEL FUEL FOR VEHICLE TANK UST-4 | TOTAL SENEGAL SA | $17,660 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9110FUELS, SOLID | Sep 29, 2021 | Sep 29, 2021 | Oct 13, 2021 | ||
| ICASS- GASOLINE (SUPER ) FUEL FOR VEHICLE TANK UST-5 | TOTAL SENEGAL SA | $11,303 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 447110 | 9140FUEL OILS | Sep 20, 2021 | Sep 20, 2021 | Sep 29, 2021 | ||
| ICASS-DIESEL FUEL FOR VEHICLE TANK FOR UST-4 | TOTAL SENEGAL SA | $17,772 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9110FUELS, SOLID | Jul 23, 2021 | Jul 23, 2021 | Jul 25, 2021 | ||
| ICASS-GASOLINE( SUPER) FUEL FOR VEHICLE TANK UST-5 | TOTAL SENEGAL SA | $16,390 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Jul 20, 2021 | Jul 20, 2021 | Oct 25, 2021 | ||
| ICASS/ DIESEL FOR GENERATORS | TOTAL SENEGAL SA | $34,500 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Mar 24, 2020 | Mar 24, 2020 | Mar 25, 2020 | ||
| ICASS-DIESEL FUEL FOR VEHICLE TANK UST-4 | TOTAL SENEGAL SA | $17,308 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Mar 23, 2020 | Mar 23, 2020 | Apr 18, 2020 | ||
| ICASS-GASOLINE (SUPER) FOR VEHICLE TANK UST-5 | TOTAL SENEGAL SA | $10,118 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Mar 20, 2020 | Mar 20, 2020 | Apr 30, 2020 | ||
| ICASS / FUEL FOR CHANCERY GENERATORS | TOTAL SENEGAL SA | $33,422 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Mar 20, 2020 | Mar 20, 2020 | Apr 30, 2020 | ||
| ICASS-GASOLINE (SUPER) FUEL FOR VEHICLE TANK UST-5 | TOTAL SENEGAL SA | $12,029 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 9140FUEL OILS | Feb 11, 2020 | Feb 11, 2020 | Feb 11, 2020 | ||
| ICASS-GASOLINE FUEL (SUPER) FOR VEHICLE UST-5 | TOTAL SENEGAL SA | $13,150 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 454310 | 9140FUEL OILS | Dec 23, 2019 | Dec 23, 2019 | Jan 30, 2020 | ||
| "IGF::CL::IGF" FUEL FOR FIELD VEHICLES : $9,600 FOR THE 4 EGO VEHICLES IN THE FIELD: 2599-TTD1; 2600-TTD1; 2601-TTD1; 2602-TTD1 AND $2,400 FOR CASAMANCE VEHICLE: 2398-TTD1. | TOTAL SENEGAL SA | $10,365 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 447190 | E1NAPURCHASE OF FUEL SUPPLY FACILITIES | Sep 6, 2017 | Sep 6, 2017 | Oct 5, 2017 | ||
| FUEL FOR MISSION DIRECTOR AND EGO FSNS IN THE FIELD | TOTAL SENEGAL SA | $8,524 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 454310 | 9140FUEL OILS | Sep 23, 2016 | Sep 23, 2016 | Dec 31, 2016 | ||
| DIESEL TO REFILL 4 CARDS FOR LCD VEHICLES | TOTAL SENEGAL SA | $6,150 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 447190 | 9140FUEL OILS | Sep 3, 2015 | Sep 4, 2015 | Feb 11, 2017 | ||
| IGF::OT::IGF 8501652691!CLAIMS - PRODUCT (BULK&DDF) | TOTAL SENEGAL SA | $0 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 541219Other Accounting Services | R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | Dec 18, 2014 | Dec 18, 2014 | Dec 18, 2014 | ||
| IGF::CL::IGF - FUEL FOR FRONT OFFICE FIELD TRIPS AND LCD/DLI VEHICLES | TOTAL SENEGAL SA | $7,787 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 424710Petroleum Bulk Stations and Terminals | AG21ENERGY R&D SERVICES; ENERGY CONSERVATION; BASIC RESEARCH | Sep 30, 2014 | Sep 30, 2014 | Jul 6, 2016 | ||
| ''IGF::CL::IGF'' - THE PURPOSE OF THIS REQUISITION IS TO ORDER FUEL FOR LCD VEHICLES OPERATIONS IN SAINT LOUIS, KOLDA, TAMBA AND KEDOUGOU BY USING THE BPA SET UP AID-685-E-13-00004 FOR TOTAL SENEGAL | TOTAL SENEGAL SA | $5,349 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 424710Petroleum Bulk Stations and Terminals | AD51 | Feb 24, 2014 | Feb 25, 2014 | Oct 18, 2014 | ||
| IGF::CL::IGF - FUEL FOR DLI/LCD VEHICLES OPERATIONS IN THE REGIONS | TOTAL SENEGAL SA | $3,991 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 424710Petroleum Bulk Stations and Terminals | AD51 | May 22, 2013 | May 23, 2013 | Apr 22, 2014 | ||
| TOTAL FUEL CARD - TO COVER USAGE (SUPER&DIESEL) FOR THE ENTITRE MISSION FLEET. RATE: CFA 465 | TOTAL SENEGAL SA | $14,077 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 561499All Other Business Support Services | AD51 | Jan 13, 2012 | Jan 13, 2012 | Jul 31, 2014 | ||
| TO PROCURE FUEL (SUPER&DIESEL) FOR A CEILING AMOUNT OF CFA 6,250,000 ($13,766.54)TAS::72 4513::TAS | TOTAL SENEGAL SA | $12,946 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 454319 | 9140FUEL OILS | Nov 5, 2010 | Nov 5, 2010 | Sep 10, 2014 |