Federal Contract Awards

Department of Transportation

ADMIN MOD INCORPORATE TAR CLAUSE 1252.232-70

Department of Transportation

NEW AWARD: THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $20K ON THE UNIFORM CONTRACT FOR OHMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD WILL CHANGE TO $30000.00.

Department of Transportation

FIELD UNIFORMS BPA CALL ORDER

Department of Transportation

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW FY25 CALL ORDER FOR UNIFORMS UNDER BPA#693JK322A00003 WITH UNITEC. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $50000.00.

Department of Transportation

THE PURPOSE OF THIS RFM IS TO ADD FUNDING TO THE FY24 UNITEC BPA CALL 693JK324F00001N POP ENDED 9/30/2024. THE SPEND PLAN TEXT IS: ADDITIONAL FUNDING FOR FY24 UNIFORM CONTRACT FOR OHMS, BPA CALL# 693JK324F00001N.

Department of Transportation

THE PURPOSE OF THIS BPA CALL ORDER IS TO ACQUIRE FIELD UNIFORMS.

Department of Transportation

THE PURPOSE OF THIS RFM IS TO ADD FUNDING TO THE FY24 UNITEC BPA CALL 693JK324F00001N. THE SPEND PLAN TEXT IS: ADDITIONAL FUNDING FOR FY24 UNIFORM CONTRACT FOR OHMS, BPA CALL# 693JK324F00001N.

Department of Transportation

THE PURPOSE OF THIS PR IS TO CREATE A NEW BPA CALL AGAINST (PARENT BPA 693JK322A00003)

Department of Transportation

ORDER FOR NEW INVESTIGATOR SHIRTS.

Department of Transportation

MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A MODIFICATION TO UNITEC BPA CALL 693JK322F00050N TO OBLIGATE ADDITIONAL FUNDING TO THE CONTRACT. THE TOTAL AMOUNT OF THIS MOD IS $25,000. THE TOTAL AMOUNT OF THIS CONTRACT

Department of Transportation

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI

Department of Transportation

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI

Department of Transportation

THIS IS A FIRM FIXED PRICE CALL ORDER FOR FMCSA FIELD UNIFORMS. ALL FMCSA UNIFORM ITEMS AND PRICING, ALONG WITH FABRIC, COLOR, AND SIZE SPECIFICATIONS SHALL BE PROVIDED IN ACCORDANCE WITH THE BPA 693JJ420A000001.

Department of Transportation

INDOCTRINATION UNIFORM ORDER FOR KHAKI PANTS (MEN'S AND WOMEN'S) AND WOMEN'S KHAKI SHIRTS.

Department of Transportation

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI

Department of Transportation

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNIFORM CONTRACT FOR OHMS. SPEND PLAN REFERENCE TEXT: NEW HIRE UNIFORM REQUEST FOR ALL NEW FIELD SVC. INVESTIGATORS 100%COTTON IS REQUIRED WHEN DOI

Department of Transportation

FIELD UNIFORMS FOR FMCSA FIELD EMPLOYEES SPEND PLAN ID FY22-C-006