Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612Department of Defense$3.9K obligationsEnds Sep 27, 2025
TITLE: METTLER TOLEDO BALANCE REPAIR 41273ADepartment of Justice$2.9K obligationsEnds Oct 31, 2025
CALIBRATION AND PREVENTIVE MAINTENANCE LAB INSTRUMENT SERVICESDepartment of Health and Human Services$81.0K obligationsEnds Feb 28, 2026
METTLER TOLEDO INVOICES AS PER ATTACHMENTS HICKAMDepartment of Defense$3.0K obligationsEnds Oct 31, 2025
TITLE: METTLER TOLEDO - 2KG WEIGHT CALIBRATION REQUESTOR: KATHERINE M ALEJO POP DATES: 09/15/2025 TO 12/31/2025Department of Justice$0 obligationsEnds Dec 31, 2025
SIMULTANEOUS THERMAL ANALYZER (STA) FOR ORGANIZATIONDepartment of Defense$102.0K obligationsEnds Nov 12, 2025
TITLE: METTLER - BALANCE CALIBRATIONS REQUESTOR: TANIKA Z BELLINGER REF AWARD/BPA: 15DDHQ21A00000024 POP DATES: 09/18/2025 TO 09/17/2026Department of Justice$7.3K obligationsEnds Sep 17, 2026
IGF::OT::IGF - COULOMETRIC KARL FISCHER TITRATION SYSTEMDepartment of Health and Human Services$35.8K obligationsEnds Oct 12, 2025
TITLE: METTLER-TOLEDO-(LMA) 09/30/2025 REQUESTOR: LUKE M AUGUSTINE REF AWARD/BPA: 15DDHQ21A00000024 POP DATES: 04/30/2025 TO 09/30/2025Department of Justice$7.0K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS NEEDED ON SERIAL NUMBER C035940989 AS PER ATTACHED QUOTE FORT WAINWRIGHTDepartment of Defense$3.5K obligationsEnds Sep 30, 2025
METTLER TOLEDO ESTIMATE 333533624 IMPERIAL BEACHDepartment of Defense$4.5K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIR ESTIMATE 333538461 BANGOR ANGBDepartment of Defense$3.0K obligationsEnds Sep 30, 2025
METTLER TOLEDO INVOICE 655399318 FORT CARSONDepartment of Defense$953 obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIR QUOTE 333495343 FORT MYERDepartment of Defense$4.1K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS INVOICE # 655376807 FORT HUACHUCADepartment of Defense$1.2K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS AS PER ATTACHED INVOICES FORT BRAGG NORTHDepartment of Defense$4.1K obligationsEnds Sep 30, 2025
OU68-25-NEW-040 MAINTENANCE ON METTLER TOLEDO EQUIPMENTDepartment of Commerce$94.0K obligationsEnds Sep 9, 2028
TITLE: METTLER-TOLEDO-(LMA) 02/14/2025 REQUESTOR: LUKE M AUGUSTINE REF AWARD/BPA: 15DDHQ21A00000024 POP DATES: 03/14/2025 TO 06/30/2025Department of Justice$3.2K obligationsEnds Jan 31, 2026
METTLER TOLEDO INVOICES AS PER ATTACHMENTS MACDILLDepartment of Defense$5.7K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRS ON 880 S/N 100470672 AS PER ATTACHED QUOTE CHARLESTON AFBDepartment of Defense$3.1K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIRDepartment of Defense$5.3K obligationsEnds Sep 30, 2025
PAYMENT FOR APPROVED GPC PAYMENT INVOICE 333432006 FORT DRUMDepartment of Defense$259 obligationsEnds Sep 12, 2025
METTLER TOLEDO REPAIRDepartment of Defense$3.1K obligationsEnds Sep 30, 2025
METTLER TOLEDO QUOTE 333558269 S/N 100469579 FORT CAMPBELLDepartment of Defense$4.2K obligationsEnds Sep 30, 2025
METTLER TOLEDO REPAIR QUOTE 333548242 EGLINDepartment of Defense$3.4K obligationsEnds Sep 30, 2025