Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order W912PE06P0513 | Armed Forces Recreation Centers Europe | $7.4k | 8/24/06 | 8/27/06 | 8/24/06 | |
Delivery Order GS06F0439Z-GST0906DN0001 | Hypernet Solutions, Inc. | $147.2k | 12/1/05 | 2/28/06 | 12/1/05 |
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