Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CELL PHONES SERVICES | S-JO100-14-Q-0002 | Department of State US Embassy Amman | Award Notice 1/1 | 3/4/14, 6:58 AM | |
GROUND HANDLING SERVICES | S-IZ1101-14-Q-0002 | Department of State US Embassy Amman | Award Notice 1/1 | 4/17/14, 4:51 AM | |
TERRAZZO FLOORING REPAIR | S-JO100-16-Q-0035 | Department of State US Embassy Amman | Solicitation 1/1 | 7/21/16, 12:55 PM | |
HEALTH AND LIFE INSURANCE SERVICES | S-JO100-17-R-0001 | Department of State US Embassy Amman | Award Notice 1/1 | 8/9/17, 4:58 AM | |
PEDESTRIAN WALKWAY REPAIR | S-JO100-16-Q-0036 | Department of State US Embassy Amman | Solicitation 1/1 | 7/21/16, 12:37 PM |
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) |
|---|---|---|---|---|---|---|
19J01018D0007 | Al-Nisr Al-Arabi Insurance | $8.5m | 3/1/18 | 2/28/23 | 2/7/18 | |
19J01022A0011 | Miscellaneous Foreign Awardees | $10.0k | 4/4/23 | 4/4/23 | 8/10/22 | |
19J01018A0017 | Miscellaneous Foreign Awardees | $0 | 3/13/18 | 2/28/21 | 2/25/21 | |
19J01021A0017 | Al Momtaz Service Center | $0 | 3/23/21 | 9/30/23 | 3/30/22 | |
19J01023A0004 | Al Jazy Trading Company | $1 | 3/14/23 | 2/28/26 | 3/5/24 |
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 19J01024P0075 | Avis Rent A Car System, LLC | $12.2k | 12/5/23 | 12/27/23 | 12/5/23 | |
Purchase Order 19J01022P0674 | Miscellaneous Foreign Awardees | $59.3k | 2/28/22 | 2/28/22 | 2/27/23 | |
Delivery Order NNG15SD18B-19AQMM20F1720 | Aatd LLC | $9.7k | 5/8/20 | 7/24/20 | 5/8/20 | |
Purchase Order 19J01024P2133 | Al Maabar Abdoun Real Estate Development CO. | $41.6k | 9/17/24 | 9/22/24 | 12/8/24 | |
Purchase Order 19J01023P06600001 | Miscellaneous Foreign Awardees | $11.6k | 2/19/23 | 3/9/23 | 2/1/23 |
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