Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
DJM15D53S0006 | 14-18 Fulton Servicing, Inc. | $20.0k | 10/22/14 | 9/30/15 | 10/23/14 | |
DJM14D53S0018 | 14-18 Fulton Servicing, Inc. | $20.0k | 3/11/14 | 9/30/14 | 3/11/14 | |
DJM15D53S0009 | Barbieri, Joseph | $4.1k | 1/9/15 | 11/17/15 | 11/17/15 | |
DJM15D53S0007 | 1811 Auto Repair Corp | $20.0k | 10/22/14 | 9/20/15 | 10/22/14 |
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 15M10218PA4100459 | Domestic Awardees (Undisclosed) | $768 | 8/13/18 | 9/30/18 | 6/24/20 | |
Purchase Order 15M10220PA4101662 | Domestic Awardees (Undisclosed) | $0 | 10/1/20 | 9/30/21 | 5/3/22 | |
Delivery Order DJF161200V0000960-DJM16A41E0580 | Vista Outdoor Sales LLC | $8.9k | 8/31/16 | 1/31/17 | 2/28/17 | |
Purchase Order DJM17A41P1670 | Domestic Awardees (Undisclosed) | $2.2k | 10/1/17 | 9/30/18 | 11/10/20 | |
Purchase Order 15M10224PA47S0082 | Domestic Awardees (Undisclosed) | $34.1k | 12/4/23 | 9/30/24 | 3/18/24 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
2143015457S | Burns & Mcdonnell Engineering Company Inc. | Delivery Order 47PC0321D0004-47PC0324F0001 | $220.7k | 10/27/23 | |
2143015553S | Axias NY LLC | Delivery Order 47PC0321D0004-47PC0324F0001 | $44.4k | 10/27/23 |
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