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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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CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FY23 DELIVERY ORDERDepartment of Defense$2.3M obligationsEnds Sep 30, 2023
8510838983!EPSON PROOFING PAPER, 36" X 1Department of Defense$5.5K obligationsEnds Nov 29, 2024
8510784503!27"D X 93"W X 33"H, GUEST CHADepartment of Defense$30.4K obligationsEnds Nov 29, 2024
PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STOREDepartment of Defense$613.2K obligationsEnds Oct 9, 2025
PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND…Department of Defense$350.0K obligationsEnds Sep 30, 2025
8510916538!NETGEAR M4350-24X4V 24-PORT PDepartment of Defense$0 obligationsEnds Dec 6, 2024