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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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FY24-28 D17 BTOOLKIT(ITD)- PNS COXDepartment of Justice$7.3K obligationsEnds Mar 1, 2027
WI-FI SERVICES FOR AFSOC/DSEA BUILDING 1.Department of Defense$0 obligationsEnds Apr 30, 2024
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE…Department of Defense$8.6K obligationsEnds Jul 29, 2026
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE…Department of Defense$36.7K obligationsEnds Sep 3, 2026
RENEWAL OF WI-FI SERVICES FOR BUILDINGS 90065 & 90066 ON HURLBURT FIELD, FL.Department of Defense$3.8K obligationsEnds Jul 6, 2024
THIS CALL FROM PARENT CONTRACT FA441722A0017 IS ADD THE INTERNET PERFORMANCE MANAGMENT PRO SERVICE TO THE EXISTING CALL FA441724F0173. COX ACCOUNT NUMBER 135 0171186 01Department of Defense$420 obligationsEnds Sep 3, 2025
COMMERCIAL WI-FI UPGRADE AND RENEWAL FOR BLDG. 90210 ON HURLBURT FIELD, FL.Department of Defense$8.7K obligationsEnds Sep 24, 2024
WI-FI SERVICES FOR BLDGS 90734 AND 91350.Department of Defense$18.6K obligationsEnds Jun 9, 2024
CABLE, INTERNET SERVICESDepartment of Veterans Affairs$464.4K obligationsEnds Apr 30, 2024