Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Aug 16, 2022 to Aug 16, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pipeline and Hazardous Materials Safety Administration | Dun & Bradstreet, Inc. | Aug 16, 2022 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF THE PHMSA SATELLITE PHONE SERVICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $14,040.00
Effective Date
Sep 29, 2025
Expires
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF THE PHMSA SATELLITE PHONE SERVICE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $14,040.00
ActiveNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW FY25 CALL ORDER FOR UNIFORMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $50000.00.
Effective Date
Jan 31, 2025
Expires
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW FY25 CALL ORDER FOR UNIFORMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $50000.00.
ActiveDUN & BRADSTREET SUPPLIER RISK DATA SUBSCRIPTION
Effective Date
Feb 6, 2024
Expires
Effective: Feb 6, 2024
Expires:
DUN & BRADSTREET SUPPLIER RISK DATA SUBSCRIPTION
ActiveNEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE ANNUAL SOFTWARE LICENSE RENEWAL FOR TECHNICAL TOOLBOX FOR REGIONAL SOFTWARE USED BY PIPELINE INSPECTORS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD
Effective Date
Sep 19, 2025
Expires
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE ANNUAL SOFTWARE LICENSE RENEWAL FOR TECHNICAL TOOLBOX FOR REGIONAL SOFTWARE USED BY PIPELINE INSPECTORS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis