Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
REQUEST FOR INFORMATION (RFI) - Mid-Range Outboard Motors: Minimum Specification | H92240-16-A-0002 | Department of the Navy Naval Special Warfare Command | Pre-Solicitation 1/1 | 4/13/16, 12:53 PM | |
REQUEST FOR INFORMATION (RFI) - Procurement, Modification, and Delivery of Personal Watercraft (PWC) | H92240-16-Q-1039 | Department of the Navy Naval Special Warfare Command | Pre-Solicitation 1/1 | 6/16/16, 3:44 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) |
|---|---|---|---|---|---|---|
N0016411DJN85 | Black Hills Ammunition Inc. | $16.5m | 3/2/11 | 3/2/16 | 11/7/14 | |
N6817115D0006 | Sovereign Global Djibouti FZE | $129.6k | 6/19/15 | 2/29/16 | 12/30/15 | |
N0016411DJN98 | SIG Sauer Inc. | $5.0m | 5/19/11 | 5/18/16 | 3/16/15 | |
HTC71118DR023 | Erickson Helicopters, Inc. | $151.7m | 9/27/18 | 12/27/22 | 3/24/23 |
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) |
|---|---|---|---|---|---|---|
Delivery Order N6260406D9003-J909 | Cumberlands Garage | $1.8k | 10/26/06 | 11/1/06 | 10/26/06 | |
Delivery Order GS06F0006L-GSIPNBGZ0575 | Idsc Holdings LLC | $10 | 2/4/05 | 3/9/05 | 2/4/05 | |
Delivery Order GS07FP0084-GSFPNBEC7961 | National Industries For The Blind | $28 | 10/26/10 | 11/12/10 | 10/26/10 | |
Delivery Order GS35F5899H-GST0905DF0683 | Spss Inc. | $205.1k | 7/14/05 | 7/10/06 | 6/18/08 | |
Delivery Order GS14F0053L-GSNPNB423350 | Total Business, Inc. | $109 | 4/15/10 | 4/20/10 | 4/15/10 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
PO0000937S | Evergreen Logistics USA Corp. | Delivery Order GS00Q14OADU313-47QFCA20F0013 | $392.2k | 12/31/24 | |
1POSC0277S | None | Definitive Contract N6274222C3507 | $54.9k | 12/22/24 | |
PO0000916S | Metrea Aviation Services, MX1 Inc. | Delivery Order GS00Q14OADU313-47QFCA20F0013 | $52.1k | 12/20/24 | |
4500060799S | Standard Calibrations Inc. | Delivery Order H9225417D0001-H9225423F2764 | $35.9k | 12/19/24 | |
193041S | 2G Engineering LLC | Delivery Order N0002422D6404-N0002424F8231 | $79.7k | 12/13/24 |
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