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AGR - Agriculture

AGR - Fiscal - Expense Credit Card

Solicitation: Not available
Notice ID: 24-406AGR-PROC4-B-43360

Federal opportunity from ADMIN406 - Administration • AGR - Agriculture. Place of performance: IL. Response deadline: Jun 18, 2024.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$68,698,967,309
Sector total $68,698,967,309 • Share 100.0%
Live
Median
$247,910
P10–P90
$30,429$10,909,709
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($68,698,967,309)
Deal sizing
$247,910 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

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Map for IL
Live POP
Place of performance
Director's Office 801 E. Sangamon Ave. Director's Office Springfield, IL 62702 US Email: noreply@illinois.gov Phone: (111) 111-1111 FAX: (217) 785-4505
State: IL
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
AGR - Agriculture
Agency
ADMIN406 - Administration
Subagency
ADMIN406 - Administration
Office
AD002 - Fiscal
Contracting Office Address
Not available

Description

AGR - Fiscal - Expense Credit Card AGR - Fiscal - Expense Credit Card. Per CPO Notice 2023.12 State agencies shall only accept electronic submissions for competitive solicitations through BidBuy. Submissions in paper format shall not be accepted nor considered. Please, see the attachments Item # 1: ( 946 - 35 ) 36 months initial term: The Department intends to contract with one vendor to provide a brand name, or equivalent, credit card for the Department. The charge cards will be utilized to pay for State authorized expenses that require immediate payment. The Department shall maintain liability for the purchases made on the charge card 36 months initial term: The Department intends to contract with one vendor to provide a brand name, or equivalent, credit card for the Department. The charge cards will be utilized to pay for State authorized expenses that require immediate payment. The Department shall maintain liability for the purchases made on the charge card Item # 2: ( 946 - 35 ) 36 months Renewal term: The Department intends to contract with one vendor to provide a brand name, or equivalent, credit card for the Department. The charge cards will be utilized to pay for State authorized expenses that require immediate payment. The Department shall maintain liability for the purchases made on the charge card 36 months Renewal term: The Department intends to contract with one vendor to provide a brand name, or equivalent, credit card for the Department. The charge cards will be utilized to pay for State authorized expenses that require immediate payment. The Department shall maintain liability for the purchases made on the charge card

Files

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BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Analysis is being generated for this notice. Check back shortly.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.