Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.Department of Defense$224 obligationsEnds Mar 11, 2025
PN: F1DN202KVM-UNN4; ITEM: UNIVERSAL 2ND GEN SECURE KVM SWITCH, 2-PORT DUAL HEAD NO CAC 47QTCA19D001WGeneral Services Administration$12.0K obligationsEnds Mar 14, 2025
OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.Department of Defense$354 obligationsEnds Feb 14, 2025
FRAMEDepartment of Defense$569 obligationsEnds Feb 8, 2025
FY25 2 LAZER PLUS PAPER FEB 25Department of Justice$12.4K obligationsEnds Feb 28, 2025
TOILET TISSUE 750 CASESDepartment of Justice$46.3K obligationsEnds Feb 28, 2025
PRT ID: FY25-62578 PR: 1105662321 PO: 4522699370 VENDOR: LAZER CARTRIDGES PLUS, LLC ITEMS: BLACK, CYAN, MAGENTA AND YELLOW TONERDepartment of Defense$2.5K obligationsEnds Feb 19, 2025
BAGDepartment of Defense$188 obligationsEnds Feb 1, 2025
C1 TOILET TISSUE FOR 2ND QUARTERDepartment of Justice$17.4K obligationsEnds Feb 13, 2025
EZ-LIFT TV CASES FOR WARFIGHTER FTX CASES SHALL FIT THE SAMSUNG QBC 65 INCH UHD 4K HDR COMMERCIAL MONITORDepartment of Defense$24.3K obligationsEnds Jan 27, 2025
PORTFOLIODepartment of Defense$129 obligationsEnds Jan 21, 2025
THREE RING BINDERS, INDEX SHEETSDepartment of Defense$936 obligationsEnds Jan 23, 2025
COLOR TONER CARTRIDGE PRINTER CONSUMABLES PRINTERSDepartment of Defense$902 obligationsEnds Jan 15, 2025
PAPER,OFFICE,FINE BOXEDDepartment of Defense$408 obligationsEnds Jan 5, 2025
PENS,BALL POINT,STICK AND ERASEABLEDepartment of Defense$130 obligationsEnds Dec 24, 2024
REDA7150BLU, BLUELINE NOTEPRO WRITING NOTEBOOK 150 SHEETS BLUE.General Services Administration$135 obligationsEnds Jan 17, 2025
BLUELINE EXECUTIVE JOURNAL WRITING NOTEBOOK 144... CONTRACTOR PRODUCT NAME: EXECUTIVE NOTEBOOK, 1-SUBJECT, MEDIUM/CO MFR PART NO.: REDA7RAS CONTRACTOR PART NO.: A7.RAS…General Services Administration$131 obligationsEnds Jan 16, 2025
REQUIRED TO SUPPORT DAILY TASKING FOR THE DIVISION GXP 4522670923Department of Defense$324 obligationsEnds Jan 2, 2025
47QTCA19D001W 8N515S12POWERSTRIP 8-OUTLETS POWER STRIPGeneral Services Administration$203 obligationsEnds Jan 10, 2025
MAGNETIC DRY ERASE BOARDDepartment of Defense$163 obligationsEnds Dec 14, 2024
GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK.Department of State$14.2K obligationsEnds Feb 27, 2025
LOVESEATSDepartment of Defense$1.8K obligationsEnds Dec 10, 2024
MFR PN: ALEHSD4524BM KTR PN: 22200 DESC: SINGLE PEDESTAL STEEL DESK, 45.5" X 24" QTY: 6General Services Administration$2.6K obligationsEnds Jan 2, 2025
PURCHASE OF GLOVES AS PPE TO BE USED ON MH60T HELICOPTERS.Department of Homeland Security$595 obligationsEnds Dec 17, 2024
REQUIRED IN BUILDING A NEW TEST BENCH TO TEST ANALQ99 TRAVELING WAVE TUBE BAND 910 IN ANALQ99 JAMMING SYSTEM WXSW 4522650440Department of Defense$569 obligationsEnds Dec 10, 2024