Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
OPTIPLEX 3000 THIN CLIENTDepartment of Defense$5.0K obligationsEnds Aug 26, 2025
SMART CARD READER KEYBOARD TAACOMPLIANTDepartment of Defense$930 obligationsEnds Aug 20, 2025
PUNCHED METAL MONITOR STAND, INVOICE 132715, FY25-PR-65926, PR 1106064044, PO 4522869080Department of Defense$710 obligationsEnds Aug 26, 2025
INTEL INTERNAL SSD 1.92TBDepartment of Defense$728 obligationsEnds Aug 25, 2025
TOWEL,BOUNTY,12GRDepartment of Defense$644 obligationsEnds Aug 18, 2025
MICROFIBER CLEANING COLTHSDepartment of Defense$55 obligationsEnds Aug 20, 2025
SAMSUNG ODYSSEY CURVED GAMING MONITORDepartment of Defense$3.3K obligationsEnds Aug 21, 2025
SEAGATE HARD DRIVE 1.8TBDepartment of Defense$718 obligationsEnds Aug 20, 2025
BOGEN C100 CLASSIC SERIES AMPLIFIER, EASY INSTALL CEILING SPEAKER, TILE BRIDGEDepartment of Defense$2.0K obligationsEnds Aug 15, 2025
BLACK 4U TOWER SC743TQ WITH USB3, 900WDepartment of Defense$1.6K obligationsEnds Aug 20, 2025
GLENAIR CIRCULAR MIL SPEC TOOLS 654-660003N18Department of Defense$1.2K obligationsEnds Sep 3, 2025
LAPTOP BAGDepartment of Defense$161 obligationsEnds Aug 20, 2025
SUPERMICRO SERVER MOTHERBOARD SOCKET 771 INTEL 5400 DDR2Department of Defense$1.8K obligationsEnds Aug 20, 2025
12MM (0.47 ) BLACK ON WHITEDepartment of Defense$104 obligationsEnds Jun 16, 2025
SELF INKING STAMP, LASERJET TONER CARTRIDGEDepartment of Defense$1.6K obligationsEnds Jun 18, 2025
PRT ID: FY25-66805 PR: 1105874842 PO: 4522790071 VENDOR: BUSINESS EXPRESS INC. ITEM: TV WALL MOUNTDepartment of Defense$857 obligationsEnds Jun 24, 2025
COMMUTER IPH 13/14/15 BLACKDepartment of Defense$405 obligationsEnds May 19, 2025
MOTOROLA MVME 167-33B PROCESSOR BOARDDepartment of Defense$4.1K obligationsEnds Jun 18, 2025
KIT,LJ,110V,FUSERDepartment of Defense$379 obligationsEnds Apr 23, 2025
WIRELESS COLOR LASER PRINTERDepartment of Defense$1.6K obligationsEnds Apr 17, 2025
LXK CS/X73X MAGENTA RTN 5K CRTGDepartment of Defense$9.7K obligationsEnds Apr 15, 2025
PATTON 18 HI-VELOCITY FANDepartment of Defense$683 obligationsEnds Apr 14, 2025
HP 936 CMYK INK CARTRIDGE 4-PACKDepartment of Defense$124 obligationsEnds Feb 26, 2025
DC FANS DC AXIAL FANDepartment of Defense$943 obligationsEnds Jan 8, 2025
C8788FN C GS-02F-0201S C8788FN C AMERICAN MADE COMPATIBLEGeneral Services Administration$154 obligationsEnds Jan 8, 2025