Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8510911816!EMALL NON-NSN MATERIALSDepartment of Defense$0 obligationsEnds Oct 23, 2024
PN: 0730-000 BLACK LINE SNORKELGeneral Services Administration$108 obligationsEnds Mar 1, 2025
PN: FN204 FIN - POWER - XL/BLACKGeneral Services Administration$218 obligationsEnds Mar 1, 2025
8511153669!EMALL NON-NSN MATERIALSDepartment of Defense$256 obligationsEnds Feb 28, 2025
8511153647!EMALL NON-NSN MATERIALSDepartment of Defense$337 obligationsEnds Feb 28, 2025
PART# BD2102560002ALL1 BLACK DIAMOND ROCKLOCK LOCKING CARABINER...General Services Administration$968 obligationsEnds Feb 14, 2025
8511111111!EMALL NON-NSN MATERIALSDepartment of Defense$3.4K obligationsEnds Feb 6, 2025
8511111053!EMALL NON-NSN MATERIALSDepartment of Defense$8.9K obligationsEnds Feb 6, 2025
PN: 421411BXBK BK VIPER; COLOR: BLACK/BLACK; SIZE:General Services Administration$3.8K obligationsEnds Jan 26, 2025
SIZE: MEDIUM PN: 25.349.300 RUBBER FULL FOOT - BLACKGeneral Services Administration$181 obligationsEnds Jan 26, 2025
SIZE: LARGE PN: 25.349.300 RUBBER FULL FOOT - BLACKGeneral Services Administration$1.1K obligationsEnds Jan 26, 2025
SIZE: MEDIUM PN: 25.349.300 RUBBER FULL FOOT - BLACKGeneral Services Administration$363 obligationsEnds Jan 26, 2025
REQUIRED IN THE WATERBORNE OPERATIONS JXN 4522672532Department of Defense$5.1K obligationsEnds Jan 16, 2025
8511088322!EMALL NON-NSN MATERIALSDepartment of Defense$467 obligationsEnds Jan 17, 2025
8511088139!EMALL NON-NSN MATERIALSDepartment of Defense$467 obligationsEnds Jan 17, 2025
8511088285!EMALL NON-NSN MATERIALSDepartment of Defense$1.9K obligationsEnds Jan 17, 2025
WATCH, WRIST PRICING IAW QUOTE ID: RFQ1728664-JDIGeneral Services Administration$17.5K obligationsEnds Dec 19, 2024
PN: FN204 FIN - POWER - XL/BLACKGeneral Services Administration$109 obligationsEnds Jan 5, 2025
PN: 0730-000 FIN - BLACK LINE SNORKELGeneral Services Administration$108 obligationsEnds Jan 5, 2025
P/N 0100-580-B XTREME DEEP QTY 15 EA CO APPROVED FREIGHT CHARGE OF $90.General Services Administration$16.9K obligationsEnds Dec 3, 2024
8510992410!EMALL NON-NSN MATERIALSDepartment of Defense$235 obligationsEnds Dec 2, 2024
QTY 15 EA P/N CG2217 REPLACED CG2216 SHIPPING CHARGE APPROVED FOR $77.00 7830General Services Administration$2.9K obligationsEnds Nov 22, 2024
AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE…General Services Administration$0 obligationsEnds Oct 21, 2024
QTY 5 EA P/N 8516 7830General Services Administration$608 obligationsEnds Nov 9, 2024
QTY 3 EA P/N 0800-005-B 7830General Services Administration$2.6K obligationsEnds Nov 8, 2024