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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR FASTC PORTA JOHN SERVICES.Department of State$32.7K obligationsEnds Mar 30, 2025
FIELD SANITATION AT FT PICKETT, VA - 30 MAY-11 JUNE 2026Department of Defense$15.3K obligationsEnds Jun 11, 2026
210TH MP CO FIELD SANITATION ISO AT AT FT PICKETT, VA FROM 1-14 MAY 2026.Department of Defense$14.0K obligationsEnds May 14, 2026
MAINTENANCE AND SERVICE OF LATRINESDepartment of Defense$23.8K obligationsEnds Sep 25, 2027
1ST DELIVERY ORDER FOR OY2Department of Defense$399.3K obligationsEnds Sep 29, 2022
MONTHLY LONG TERM LATRINE RENTALDepartment of Defense$455.2K obligationsEnds Sep 29, 2021
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR PORTA-JOHN SERVICES AT FASTC AROUND TRAINING FACILITIES WITHOUT SUPPORTING RESTROOMS.Department of State$58.0K obligationsEnds Mar 30, 2024
MONTHLY LONG TERM LATRINE RENTAL OY 4Department of Defense$265.9K obligationsEnds Sep 29, 2024
PORTABLE LATRINES.Department of Defense$87.0K obligationsEnds Mar 31, 2025
LONG TERM & SHORT TERM LATRINES.Department of Defense$174.0K obligationsEnds Dec 30, 2024