Federal Contract Awards
Showing 1-44 of 44+ contract awards
693JK422C500005
Mod P00018Department of Transportation
TO PROVIDE $53,238.68 IN INCREMENTAL FUNDING THROUGH 02/28/25 ON LEXMARK MAINTENANCE.
693JK422C500006
Mod P00018Department of Transportation
TO PROVIDE $19,000 IN INCREMENTAL FUNDING THROUGH 2/28/25 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN.
693JK422C500006
Mod P00017Department of Transportation
TO PROVIDE $25,000 IN INCREMENTAL FUNDING THROUGH 1/31/25 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN.
693JK422C500005
Mod P00017Department of Transportation
TO PROVIDE $53,238.68 IN INCREMENTAL FUNDING THROUGH 01/31/25 ON LEXMARK MAINTENANCE.
693JK422C500006
Mod P00016Department of Transportation
THIS MODIFICATION PROVIDES $50,000 IN INCREMENTAL FUNDING THRU 12/31/24 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN.
693JK422C500005
Mod P00016Department of Transportation
THIS MODIFICATION PROVIDES $106,551.36 IN INCREMENTAL FUNDING THRU 12/31/24 ON LEXMARK MAINTENANCE.
693JK422C500005
Mod P00015Department of Transportation
THIS MODIFICATION PROVIDES $53,238.68 IN INCREMENTAL FUNDING THRU 10/31/24 AND ESTABLISHES 4 ONE-MONTH OPTIONAL PERIODS FOR LEXMARK MFP MAINTENANCE.
693JK422C500006
Mod P00015Department of Transportation
THIS MODIFICATION PROVIDES $18,000 IN INCREMENTAL FUNDING THRU 10/31/24 AND ADDS 4 ONE-MONTH OPTIONAL PERIODS FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN.
697DCK24P00102
Department of Transportation
REFURBISHMENT OF THE ABI AIR TRAFFIC CONTROL TOWER SUPERVISOR'S OFFICE.
693JK422C500005
Mod P00014Department of Transportation
THIS PROVIDES $53,238.68 IN INCREMENTAL FUNDING THRU 10/31/24 FOR LEXMARK MFP MAINTENANCE. THIS ACTION INCREASES THE TOTAL OBLIGATION FROM $1,443,123.60 TO $1,496,362.28. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
693JK422C500006
Mod P00014Department of Transportation
THIS PROVIDES $29,000 IN INCREMENTAL FUNDING THRU 10/31/24 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN. THIS ACTION INCREASES THE TOTAL OBLIGATION FROM $650,000 TO $679,000. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
693JK422C500006
Mod P00013Department of Transportation
THIS PROVIDES $64,000 IN INCREMENTAL FUNDING THRU 7/31/24, INCREASING THE TOTAL OBLIGATION FROM $586,000 TO $650,000 AND EXTENDS POP FROM 7/1/24 TO 10/31/24 FOR LEXMARK SUPPLIES & ONSITE TECHNICIAN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
693JK422C500005
Mod P00013Department of Transportation
THIS PROVIDES $212,954.72 IN INCREMENTAL FUNDING THRU 10/31/24, INCREASING THE TOTAL OBLIGATION FROM $1,230,168.88 TO $1,443,123.60 AND EXTENDS POP FROM 7/1/24 TO 10/31/24 FOR LEXMARK MFP MAINTENANCE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
6973GH24P04287
Department of Transportation
REGIS: 87977261 UNDERSTAND SW RENEWAL
693JK422C500006
Mod P00012Department of Transportation
PROVIDE INCREMENTAL FUNDING FOR LEXMARK SUPPLIES AND ONSITE TECHNICIAN IN THE AMOUNT OF $25,000 THRU 2024-04-30.
693JK422C500005
Mod P00012Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $53,229.68 THRU 04/30/2024 FOR LEXMARK MFP MAINTENANCE.
693JK422C500005
Mod P00011Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $106,459.36 FOR THE PERIOD OF 2024-2-01 THRU 2024-03-31 FOR LEXMARK MFP MAINTENANCE.
693JK422C500006
Mod P00011Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $50,000 FOR THE PERIOD OF 2024-02-01 THRU 2024-03-31.
693JK422C500006
Mod P00010Department of Transportation
PROVIDE THREE MONTHS EXTENSION TO ALLOW FOR A TRANSITIONAL PERIOD DURING THE RECOMPETE.
693JK422C500005
Mod P00010Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $106,459.36.
693JK422C500006
Mod P00009Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $50,000.00 FOR THE PERIOD OF 2023-12-01 THRU 2024-01-31.
693JK422C500005
Mod P00009Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $53,229.68 FOR THE PERIOD OF 2023-11-01 THRU 2023-11-30.
693JK422C500006
Mod P00008Department of Transportation
INCREMENTAL FUNDING IN THE AMOUNT OF $50,000.00 FOR THE PERIOD OF 2023-10-01 THRU 2023-11-30.
693JK422C500005
Mod P00008Department of Transportation
PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $53,229.68 FOR THE PERIOD OF 2023-10-01 THRU 2023-10-31.
693JK422C500006
Mod P00007Department of Transportation
(6) MONTH EXTENSION OF THE PERIOD OF PERFORMANCE FROM OCTOBER 1, 2023, TO MARCH 31, 2024.
693JK422C500005
Mod P00007Department of Transportation
(6) MONTH EXTENSION OF THE PERIOD OF PERFORMANCE FROM OCTOBER 1, 2023, TO MARCH 31, 2024.
693JK422C500006
Mod P00006Department of Transportation
PROVIDE ADDITIONAL FUNDING FOR CLIN 00002 FOR FY23
697DCK21P00272
Mod P00003Department of Transportation
WORKSTATION FOR BUILDING 185, ROOM A101, AJW-142 ADD-ON EXTENSION
693KA923P00048
Department of Transportation
PURCHASE OF INFORMATION PROCESSING SYSTEM (IPS) FOR WOCC
697DCK21P00272
Mod P00002Department of Transportation
WORKSTATION FOR BUILDING 185, ROOM A101, AJW-142 ADD-ON EXTENSION
697DCK21P00272
Mod P00001Department of Transportation
WORKSTATION FOR BUILDING 185, ROOM A101, AJW-142 ADD-ON EXTENSION
693JK422C500006
Mod P00005Department of Transportation
PROVIDE FULL FUNDING FOR REMAINING FY 2023 FOR CLINS 0002 AND 0004.
693JK422C500005
Mod P00006Department of Transportation
MOD P00006 TO CONTRACT 693JK422C500005 TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF PERFORMANCE OF FROM FEBRUARY 1,2023 UNTIL SEPT 30,2023.
693JK422C500005
Mod P00005Department of Transportation
INCREMENTALLY FUND THIS CONTRACT FROM JANUARY 1, 2023 UNTIL JANUARY 31, 2023 IN THE AMOUNT OF $53,597.57.
693JK422C500006
Mod P00004Department of Transportation
PROVIDE ADDITIONAL INCREMENTAL FUNDING IN THE AMOUNT OF $20,000.00 TO COVER THE POP FROM OCTOBER 1, 2022 THROUGH DECEMBER 15, 2022.
693JK422C500006
Mod P00003Department of Transportation
PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $44,000.00 COVERING THE POP FROM OCTOBER 1, 2022 THROUGH DECEMBER 15, 2022.
693JK422C500005
Mod P00004Department of Transportation
INCREMENTALLY FUND THIS CONTRACT FROM NOVEMBER 1, 2022 UNTIL DECEMBER 15,2022 IN THE AMOUNT OF $107,195.14.
693JK422C500005
Mod P00003Department of Transportation
MODIFICATION - TO FUND ONE MONTH OF THE LEXMARK LEASE EXTENSION CONTRACT DUE TO A CONTINUING RESOLUTION AND TO EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2023.
693JK422C500006
Mod P00002Department of Transportation
PROVIDES ONE MONTH FUNDING IN THE AMOUNT OF $19,000.00 THAT COVERS THE POP FROM OCTOBER 1, 2022 TO OCTOBER 31,2022. EXTENDS THE CONTRACT FOR 4-MONTH WITH A TOTAL OF $76,000.00 FOR THE EXTENSION JUNE 1, 2023 THROUGH SEPTEMBER 30, 2023.
693JK422C500005
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COVER THE PERIOD OF JUNE 1, 2022 THROUGH SEPTEMBER 30, 2022.
693JK422C500006
Mod P00001Department of Transportation
PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.
693JK422C500005
Mod P00001Department of Transportation
EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023.
693JK422C500005
Department of Transportation
EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023.
693JK422C500006
Department of Transportation
PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.
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