Federal Contract Awards
Showing 1-50 of 71+ contract awards
FA468624F0025
Mod P00010Department of Defense
SERVICE: THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIP., PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MX AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00009Department of Defense
SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS/SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00008Department of Defense
SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS/SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00007Department of Defense
SERVICE: THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIP., PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MX AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00006Department of Defense
SERVICE: THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIP., PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MX AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00005Department of Defense
SERVICE: MAJORITY OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00004Department of Defense
SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS AND SUPPLIES FOR CONSTRUCTION/FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA491125F0007
Department of Defense
DEC/JAN/FEB CONSUMABLES
FA468624F0025
Mod P00003Department of Defense
SERVICE: PREPONDERANCE OF WORK IS RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA468624F0025
Mod P00002Department of Defense
PKB:THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA491124F0046
Department of Defense
SEPTEMBER 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001
FA491124F0039
Department of Defense
AUGUST 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001.
FA468624F0025
Mod P00001Department of Defense
THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA491122A0001
Mod P00003Department of Defense
DFAC CONSUMABLE BPA 2021-2024
FA491124F0031
Department of Defense
JULY 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001.
FA468624F0025
Department of Defense
SERVICE: PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIPMENT, PARTS/SUPPLIES FOR CONSTRUCTION AND FACILITY MAINTENANCE AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
FA491124F0029
Department of Defense
JULY 2024 - ADDITIONAL VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001
FA468620G0001
Mod P00002Department of Defense
IBVI BOA FOR COCESS IAW ATTACHED SON. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON BEALE AFB.
FA491124F0023
Department of Defense
JUNE 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001.
FA491124F0019
Department of Defense
DFAC CONSUMABLE BPA FOR MAY-JUNE
FA491122A0001
Mod P00002Department of Defense
DFAC CONSUMABLE BPA 2021-2024
FA468620G0001
Mod P00001Department of Defense
IBVI BOA FOR COCESS IAW ATTACHED SON. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON BEALE AFB.
FA491124F0017
Department of Defense
DFAC CONSUMABLE BPA FOR APRIL
FA491124F0016
Department of Defense
MARCH 2024 DFAC CONSUMABLES
FA491124F0015
Department of Defense
DFAC CONSUMABLES FEBRUARY 2024 ORDER
FA491124F0013
Department of Defense
DFAC CONSUMABLES JANUARY 2024 ORDER
FA491124F0010
Department of Defense
DFAC CONSUMABLES DECEMBER 2023 ORDER
FA491124F0001
Department of Defense
CONSUMABLES FOR DFAC
19TT1022A0003
Mod P00001Department of State
CENTRO SUPERMERCADO: BPA FOR CLEANING & GENERAL SUPPLIES
FA491123F0068
Department of Defense
FOOD CONSUMABLES
FA491123F0065
Department of Defense
AUGUST 2023 DFAC CONSUMABLES
FA491123F0057
Department of Defense
DINNING FACILITY CONSUMABLES
FA491123F0056
Department of Defense
DINING FACILITY CONSUMABLES
FA491123F0046
Department of Defense
MAY DFAC SUPPLIES
FA491123F0039
Department of Defense
APRIL DFAC CONSUMABLES.
FA491123F0037
Department of Defense
DFAC SUPPLIES FOR THE MONTH OF MARCH
FA491123F0030
Mod P00001Department of Defense
UPDATING LOA
FA491123F0030
Department of Defense
DFAC SUPPLIES
FA491123F0025
Department of Defense
DFAC CONSUMABLES
FA491123F0015
Department of Defense
DFAC CONSUMABLES
FA491123F0010
Department of Defense
DFAC CONSUMABLES
FA491123F0003
Department of Defense
DFAC CONSUMABLES OCTOBER
19CG5022P1308
Department of State
FAC:PAINTING MATERIALS FOR PROJETS.
19CG5022P1276
Department of State
EQUIPMENT PURCHASE FOR CENAREF KINSHASA, 2
19CG5022P1300
Department of State
ICASS - STORAGE SHELVES
19CG5022P1011
Mod P00001Department of State
ICASS - SUPPLIES STORAGE SHELVES
19CG5022P1205
Department of State
SPM: PURCHASE OF FILTERS FOR AUSTIN HM200 - ICASS
19CG5022P1258
Department of State
FAC: MOBILE PURIFICATION EQUIPMENT
19CG5022P1244
Department of State
ISC: APPLE IPHONE 13 REPLENISHMENT
19CG5022P0654
Mod P00001Department of State
FAC:TOOLS FOR DIFFERENT TEAMS FOR JAO. ( 7904 )
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