Federal Contract Awards
Showing 1-12 of 12+ contract awards
1305M222DNWWG0019
Mod P25002Department of Commerce
IDIQ FOR OVERHAUL OF ROTARY JOINTS. P25002: REPLACE FAR 52.212-5 WITH FAR 52.212-5 DEVIATIONS AND CAR 1352.201-72.
1305M222FNWWG0413
Mod P23001Department of Commerce
EXTEND DELIVERY DATE TO APRIL 30, 2023.
1333ND21PNB610208
Mod P23002Department of Commerce
DEOB UNLIQUIDATED FUNDS FROM CLIN 0001 FUEL ELEMENTS FOR CONTRACT CLOSE OUT
DOCSB134118SE0040
Mod P23006Department of Commerce
5N LIQUID ARGON BULK DELIVERIES + TANK/ TELEMETRY RENTAL FOR NIST CHARLESTON, SC
1305M222DNWWG0019
Mod P23001Department of Commerce
INCORPORATING IPP CLAUSE INTO BASE.
1333ND21PNB680281
Mod P23001Department of Commerce
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATED UNLIQUIDATED FUNDS FROM THE PURCHASE ORDER IN ORDER THE CLOSEOUT THE CONTRACT.
1305M222PNWWG0325
Department of Commerce
SPARE COMPRESSORS FOR NLSC
1305M222FNWWG0413
Department of Commerce
OVERHAUL OF ONE ROTARY JOINT.
1305M222DNWWG0019
Department of Commerce
IDIQ FOR OVERHAUL OF ROTARY JOINTS.
1333MF22PNFFM0083
Department of Commerce
CUSTOM UNDERWATER CAMERA HOUSING FOR SEFSC.
DOCSB134118SE0040
Mod P22005Department of Commerce
5N LIQUID ARGON BULK DELIVERIES + TANK/TELEMETRY RENTAL FOR NIST CHARLESTON, SC
1305M320PNWWV0396
Mod P22001Department of Commerce
POWER SOURCE FOR HYDROGEN GENERATOR, DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER.
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