Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
CSL Nonpersonal Support Services IDIQ | Master IDIQ | 2/23/11 | 2/22/16 |
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) |
|---|---|---|---|---|---|---|
W911S011D0027 | Salient Crgt, Inc. | $10.2m | 2/23/11 | 2/22/16 | 2/2/16 | |
W91QF011D0005 | Hollinger Metal Edge, Inc. | $418.1k | 9/12/11 | 8/31/16 | 8/15/15 | |
W91QF024A0007 | Cox Subscriptions, Inc. | $250.0k | 6/21/24 | 6/20/29 | 6/28/24 | |
W91QF015D0002 | Burgos Group, LLC | $478.2k | 6/3/15 | 5/19/20 | 6/10/21 | |
W91QF010A0003 | Blank Page Writing | $100.0k | 6/28/10 | 9/30/10 | 6/28/10 |
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 W91QF023P0034 | Instructure, Inc. | $499.6k | 7/7/23 | 7/6/24 | 8/17/23 | |
Purchase Order W91QF009PVL09 | GPC Consolidated Reporting | $13.6k | 9/1/09 | 9/28/09 | 9/1/09 | |
Definitive Contract W91QF011F0033 | Federal Prison Industries, Inc. | $5.2k | 9/10/11 | 11/10/11 | 9/12/11 | |
Delivery Order GS27F001CA-W91QF018F0013 | Office Leader Corp | $6.7k | 3/19/18 | 4/20/18 | 3/19/18 | |
Purchase Order W91QF017P0087 | The Supply Room, Inc. | $2.6k | 9/19/17 | 9/30/19 | 10/16/18 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
PO20230780S | None | Delivery Order GS00F357CA-W91QF019F0037 | $378.7k | 11/26/24 | |
PO20230939S | Jdash Inc. | Delivery Order GS00F357CA-W91QF020F0032 | $440.1k | 11/25/24 | |
PO20230577S | None | Delivery Order GS00F357CA-W91QF019F0037 | $481.6k | 11/6/24 | |
PO20230576S | None | Delivery Order GS00F357CA-W91QF019F0037 | $391.6k | 11/5/24 | |
PO20230581S | None | Delivery Order GS00F357CA-W91QF019F0037 | $123.8k | 10/21/24 |
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