4600070330 ! EMERGENCY BUY & NON-NSN TEAM
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00101 | Supplemental Agreement for work within scope | $0 | 3/21/14 | |
| Not listed | Not listed | $0 | 10/1/12 |
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 SPMLW113DE108-0362 | Kldl Inc. | $170 | 10/23/16 | 11/22/16 | 10/23/16 | |
Delivery Order SPMLW113DE108-0639 | Kldl Inc. | $700 | 3/1/17 | 3/31/17 | 3/1/17 | |
Delivery Order SPMLW113DE108-0317 | Kldl Inc. | $9.5k | 9/19/16 | 10/19/16 | 9/19/16 | |
Delivery Order SPMLW113DE108-0623 | Kldl Inc. | $500 | 2/24/17 | 3/27/17 | 2/24/17 | |
Delivery Order SPMLW113DE108-0386 | Kldl Inc. | $731 | 11/14/16 | 12/14/16 | 11/14/16 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hardware Components/Building Construction Supplies and Plumbing Equipment and Storage Products and equipment | SPM7W1-09-R-0001 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 11/20/09, 8:53 AM |