Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
YORK CHILLER INSPECTION FOR REPAIR, RE- COMMISSIONING AND MAINTENANCE | SML20014R0007 | Department of State US Embassy Bamako | Pre-Solicitation 1/2 | 8/19/14, 4:38 AM | |
Emergency Evacuation Boat | SML20017R0010 | Department of State US Embassy Bamako | Award Notice 2/2 | 8/14/17, 1:09 PM | |
YORK CHILLER INSPECTION FOR REPAIR, RE- COMMISSIONING AND MAINTENANCE | SML20014R0007 | Department of State US Embassy Bamako | Solicitation 2/2 | 9/2/14, 7:35 AM | |
Generators & Automatic Transfer Switches and Spares Supply | SML20015R0003 | Department of State US Embassy Bamako | Solicitation 1/2 | 1/6/15, 10:55 AM | |
Vehicles Purchase | SML20017R0012 | Department of State US Embassy Bamako | Pre-Solicitation 1/2 | 8/4/17, 3:05 AM |
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) |
|---|---|---|---|---|---|---|
SML20017D0005 | Miscellaneous Foreign Awardees | $223.2k | 8/15/17 | 8/14/22 | 8/5/21 | |
SML20017A0022 | Miscellaneous Foreign Awardees | $156.7k | 7/28/17 | 8/14/22 | 7/26/21 | |
19ML2019D0002 | Esri Panama SA | $134.0k | 12/31/18 | 2/19/24 | 8/11/20 | |
SML20017D0008 | Esri Panama SA | $163.4k | 8/15/17 | 8/14/22 | 8/5/21 | |
SML20017D0003 | Esri Panama SA | $393.4k | 8/15/17 | 8/14/22 | 8/5/21 |
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 19ML2024P0789 | Miscellaneous Foreign Awardees | $29.7k | 7/11/24 | 8/7/24 | 7/11/24 | |
Purchase Order 19ML2022P1059 | Miscellaneous Foreign Awardees | $34.9k | 8/30/22 | 9/21/22 | 8/30/22 | |
BPA Call 19AQMM18A0216-19AQMM23F7587 | Inmarsat Government, Inc. | $2.3k | 9/21/23 | 9/20/24 | 9/21/23 | |
Purchase Order 19ML2024P0678 | Miscellaneous Foreign Awardees | $17.3k | 6/14/24 | 6/25/24 | 6/14/24 | |
Purchase Order 19ML2023P0928 | Miscellaneous Foreign Awardees | $72.3k | 7/31/23 | 8/1/23 | 7/2/24 |
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