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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DELIVERY ORDER AGINST BLANKET PURCHASE AGREEMENT (BPA) AG-1484-P-11-0007 LACONIA SAVING'S BANK TREASURE'S CHECKS FOR CASH ANDROSCOGGIN RANGER ADMINISTRATIVE SITE | LACONIA SAVINGS BANK | $246 | FOREST SERVICE | FOREST SERVICE | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| DELIVERY ORDER AGINST BLANKET PURCHASE AGREEMENT (BPA) AG-1484-P-11-0007 LACONIA SAVING'S BANK TREASURE'S CHECKS FOR CASH SACO RANGER ADMINISTRATIVE SITE | LACONIA SAVINGS BANK | $406 | FOREST SERVICE | FOREST SERVICE | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| BLANKET PURCHASE AGREEMENT (BPA) AG-1484-P-11-0007 LACONIA SAVING'S BANK TREASURE'S CHECKS FOR CASH ANDROSCOGGIN RANGER ADMINISTRATIVE SITE | LACONIA SAVINGS BANK | $778 | FOREST SERVICE | FOREST SERVICE | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| BLANKET PURCHASE AGREEMENT (BPA AG-1484-B-10-0007 LACONIA SAVINGS BANK. TREASURER'S CHECK FOR CASH PEMIGEWASSET AND SO FROM 10/01/2009 THRU 09/30/2010 | LACONIA SAVINGS BANK | $718 | FOREST SERVICE | FOREST SERVICE | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 | ||
| BLANKET PURCHASE AGREEMENT (BPA) AG-1484-B-10-0007 - LACONIA SAVING BANK TREASURER'S CHECKS FOR CASH | LACONIA SAVINGS BANK | $250 | FOREST SERVICE | FOREST SERVICE | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 | ||
| BLANKET PURCHASE AGREEMENT AG-1484-B-10-0007 LACONIA SAVINGS BANK. SACO RANGER DISTRICT TREASURER'S CHECK FOR CASH FROM 10/01/2009 THRU 09/30/2010 | LACONIA SAVINGS BANK | $374 | FOREST SERVICE | FOREST SERVICE | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 | ||
| FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATION TO PROVIDE TREASURER'S CHECKS FOR CASH FOR THE ANDROSCOGGIN RANGER DISTRICT PER BLANKET PURCHASE AGREEMENT AG-1484-B-09-0011 | LACONIA SAVINGS BANK | $304 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2008 | Oct 1, 2008 | Sep 30, 2009 | ||
| FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, AND TRANSPORTATION TO PROVIDE TREASURE'S CHECKS FOR CASH FOR THE SACO RANGER DISTRICT, CONWAY, NH. PER BLANKET PURCHASER AGREEMENT AG-1484-B-09-0011 | LACONIA SAVINGS BANK | $472 | FOREST SERVICE | — | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2008 | Oct 1, 2008 | Sep 30, 2009 | ||
| FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATION TO PROVIDE TREASURER'S CHECK FOR CASH FOR THE PEMIGEWASSET RANGER DISTRICT HOLDERNESS NH, AND THE WHITE MOUNTAIN NATIONAL FOREST SUPERVISOR'S OFFICE, LACONIA NH, PER BLANKET PURCHASE AGREEMENT AG-1484-B-09-0011 | LACONIA SAVINGS BANK | $888 | FOREST SERVICE | — | — | 522120 | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2008 | Oct 1, 2008 | Sep 30, 2009 | ||
| FY-2008 FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATION TO PROVIDE TREASURER'S CHECKS FOR CASH. SEE BLANKE PURCHAE AGREEMENT AG-1484-B-08-0013. | LACONIA SAVINGS BANK | $300 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Oct 16, 2007 | Oct 16, 2007 | Sep 30, 2008 | ||
| PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATION TO PROVIDE TREASURER'S CHECK FOR CASH. FOR FEE SCHEDULE SEE BLANKET PURCHASE AGREEMENT (BPA) AG-1484-B-08-0013 CONTRACT PERIOD OCTOBER 1, 207 THROUGH SEPTEMBER 30, 2008 | LACONIA SAVINGS BANK | $436 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2007 | Oct 1, 2007 | Sep 30, 2008 | ||
| FY-2008, PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATON TO PROVIDE TREASURER'S CHECK FOR CASH. FOR FEE SCHEDULE SEE BLANKET PURCHASE AGREEMENT AG-1484-B-08-0013. | LACONIA SAVINGS BANK | $648 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2007 | Oct 1, 2007 | Sep 30, 2008 | ||
| WMF, BANKING FEE FOR BANKS CHECKS AND MONEY ORDERS, LACONIA SAVINGS BANK BPA 7925 | LACONIA SAVINGS BANK | $760 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Oct 31, 2006 | Oct 1, 2006 | Sep 30, 2007 | ||
| WMF,BANKING FEES FOR MONEY ORDERS AND CHECKS. LACONIA SAVINGS BANK FROM OCTOBER 1, 2006 THROUGH SEPTEMBER 30, 2007 BPA 7925 | LACONIA SAVINGS BANK | $450 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Oct 1, 2006 | Oct 1, 2006 | Sep 30, 2007 | ||
| BANKING FEES FOR MONEY ORDERS AND CHECKS. LACONIA SAVINGS KANK | LACONIA SAVINGS BANK | $518 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Mar 1, 2006 | Mar 1, 2006 | Sep 30, 2006 | ||
| CASH MANAGEMENT SERVICES FOR THE PERIOD OF MARCH 16, 2006 - SEPTEMBER 30, 2006. TREASURER CHECK NUMBERS SHALL BE LISTED ON THE IAS RECEIPTS. | LACONIA SAVINGS BANK | $510 | FOREST SERVICE | — | — | 522110Commercial Banking | R710SUPPORT- MANAGEMENT: FINANCIAL | Feb 24, 2006 | Feb 24, 2006 | Sep 30, 2006 | ||
| REFERENCE PEM DISTRICT REQUISITION #04-06-0011 FOR CASH MANAGEMENT SERVICES FOR THE PERIOD 02/01/06- 02/27/06. TREASURER'S CHECKS:1205049,1205101, 1205103, 1205105,1205114,1205126,1205127,1205139,1205087,1205088,1205090,1205091,1205157 | LACONIA SAVINGS BANK | $58 | FOREST SERVICE | — | — | 522110Commercial Banking | R710SUPPORT- MANAGEMENT: FINANCIAL | Feb 1, 2006 | Feb 1, 2006 | Feb 28, 2006 | ||
| CASH MANAG. SERV. FOR THE PERIOD DEC. 12, 2005 - FEB. 14, 2006. TREASURER'S CHECKS: 1800711,1800712,1800713,1800728,1800727,1800726,12011250,1201249,1804084,1804085,1804086 | LACONIA SAVINGS BANK | $44 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Dec 12, 2005 | Dec 12, 2005 | Feb 28, 2006 | ||
| REFERENCE PEMI DISTRICT REQUISITION FOR CASH MANAGEMENT SERVICES FOR THE PERIOD 11/03/05 - 11/18/05. TREASURER'S CHECKS: 1204740, 1204741,1204763,1204797,1204805 | LACONIA SAVINGS BANK | $44 | FOREST SERVICE | — | — | 522110Commercial Banking | R711SUPPORT- MANAGEMENT: BANKING | Nov 18, 2005 | Nov 18, 2005 | Nov 30, 2005 | ||
| REFERENCE SACO DISTRICT REQUISITION FOR CASH MANAGEMENT SERVICES FOR THE PERIOD 11/03/05 - 11/30/05. TREASURER'S CHECKS: 1803762,1803761,1803787,1803830,1803845,1803846,1803844 | LACONIA SAVINGS BANK | $40 | FOREST SERVICE | — | — | 522110Commercial Banking | R710SUPPORT- MANAGEMENT: FINANCIAL | Nov 3, 2005 | Nov 3, 2005 | Nov 30, 2005 | ||
| REFERENCE PEM DISTRICT REQUISITION #04-06-0002 FOR CASH MANAGEMENT SERVICES FOR THE PERIOD 10/05/050 - 10/28/05. TREASURER'S CHECKS:1204630,1204634,1204635,1204643,1204668,1204686,1204687,1204688,1204690,1204712 | LACONIA SAVINGS BANK | $70 | FOREST SERVICE | — | — | 522110Commercial Banking | R710SUPPORT- MANAGEMENT: FINANCIAL | Oct 5, 2005 | Oct 5, 2005 | Oct 28, 2005 | ||
| — | LACONIA SAVINGS BANK | $0 | FOREST SERVICE | — | — | 521110Monetary Authorities-Central Bank | R711SUPPORT- MANAGEMENT: BANKING | Sep 30, 2005 | Sep 30, 2005 | — | ||
| — | LACONIA SAVINGS BANK | $0 | FOREST SERVICE | — | — | 521110Monetary Authorities-Central Bank | R711SUPPORT- MANAGEMENT: BANKING | Aug 30, 2005 | Aug 30, 2005 | — | ||
| — | LACONIA SAVINGS BANK | $0 | FOREST SERVICE | — | — | 521110Monetary Authorities-Central Bank | R711SUPPORT- MANAGEMENT: BANKING | Jul 30, 2005 | Jul 30, 2005 | — | ||
| — | LACONIA SAVINGS BANK | $0 | FOREST SERVICE | — | — | 521110Monetary Authorities-Central Bank | R711SUPPORT- MANAGEMENT: BANKING | Jul 1, 2005 | Jul 1, 2005 | — |