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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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INDUSTRIAL MAINTENANCE SERVICES-TO-GREERS FERRYDepartment of Defense$325.0K obligationsEnds Nov 25, 2026
IDIQ ELECTRICAL MAINTENANCE, GREERS FERRY LAKEDepartment of Defense$28.5K obligationsEnds Feb 28, 2027
PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR THE GREERS FERRY PROJECT OFFICE.Department of Defense$167.3K obligationsEnds Sep 16, 2025
PRE-PRICED TASK ORDER UNDER IDIQ INDUSTRIAL MAINTENANCE SERVICES CONTRACT FOR GREERS FERRY PROJECT.Department of Defense$50.0K obligationsEnds Jul 31, 2025
GREERS FERRY INDUSTRIAL MAINTENANCE IDIQ - PRE-PRICED TASK ORDER #4.Department of Defense$232 obligationsEnds Feb 17, 2026
TASK ORDER UNDER IDIQ FOR ELECTRICAL MAINTENANCE IN VARIOUS PARKS AT GREERS FERRY PROJECT.Department of Defense$40.0K obligationsEnds Mar 31, 2026
INDUSTRIAL MAINTENANCE TASK ORDER, GREERS FERRY PROJECT OFFICE.Department of Defense$520.0K obligationsEnds Jul 31, 2026
PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. TASK ORDER POP IS 1 APR 24 - 31 MAR 25.Department of Defense$24.5K obligationsEnds Mar 31, 2025
GREERS FERRY INDUSTRIAL MAINTENANCE DELIVERY ORDERDepartment of Defense$93.4K obligationsEnds Sep 15, 2024
MATERIALSDepartment of Defense$365.6K obligationsEnds Dec 31, 2024
INDUSTRIAL MAINTENANCE TASK ORDERDepartment of Defense$38.9K obligationsEnds Jul 31, 2024
TASK ORDER - ELECTRICALDepartment of Defense$30.9K obligationsEnds Mar 31, 2026