I apologize, but there is insufficient detailed contract or opportunity data provided within the A summary would require additional information about recent federal contracts, opportunities, awarded entities, funding agencies, and specific contract scopes. Without such supplementary data, I cannot construct the requested three-paragraph summary with the level of specificity and factual detail required. If you can provide the missing contract and opportunity information within the tags, I would be prepared to draft a detailed summary following the guidelines you outlined.
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) |
|---|---|---|---|---|---|---|
GS07FDE1SQ | Dietary Equipment Incorporated | $98.8k | 2/9/04 | 4/8/05 | 2/9/04 | |
GS07FQSEPA | Southeastern Paper Group Inc. | $68.8k | 6/9/07 | 6/8/11 | 9/4/09 | |
GS07FGLSS3 | Energizer, LTD | $38.0k | 2/23/04 | 2/22/05 | 2/23/04 | |
GS07FTBSSQ | TBP Services Inc. | $100.0k | 7/20/05 | 7/19/06 | 7/20/05 | |
GS07FSPGSQ | Southeastern Paper Group Inc. | $96.3k | 1/16/07 | 4/15/08 | 1/16/06 |
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 W919QA10P0175 | Domestic Awardees (Undisclosed) | $14.7k | 8/16/10 | 9/8/10 | 9/8/10 | |
Delivery Order GS07FP0127-GSNWF1A09J | National Industries For The Blind | $13.9k | 10/6/10 | 11/19/10 | 11/9/10 | |
BPA Call GS07FDIVSQ-GSNWF9A62Q | Divine Imaging Inc. | $0 | 3/25/09 | 4/27/09 | 3/25/09 | |
Purchase Order DABJ4103P0374 |
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| United Container Co | $0 | 8/21/03 | 8/26/03 | 8/21/03 |
BPA Call GS07FQJFSH-GSFWDU8101 | J.f. Shelton Company | $0 | 7/7/08 | 8/9/08 | 7/9/08 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
4 oz Uncoated Disposable Paper Cup | QSDAC-R5-09-0697-SQ | GSA Federal Acquisition Service | Award Notice 1/1 | 5/14/09, 8:02 AM | |
CUP, DISPOSABLE PAPER | 7FLA-P6-7350 | GSA Federal Acquisition Service | Solicitation 1/1 | 4/22/10, 10:49 AM | |
STANDING QUOTE RFQ FOR NSN 7350-00-224-7702 | QSDACE-L8-09-7702-SQ | GSA Federal Acquisition Service | Pre-Solicitation 1/1 | 10/16/08, 5:02 PM | |
file visible index | 2fyc-ho-08-0013n | GSA Federal Acquisition Service | Pre-Solicitation 1/1 | 9/30/08, 3:26 PM | |
Blanket Purchase Agreement Issuance | W912CN12A0014 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Hawaii 413th CSB | Special Notice 1/1 | 9/17/12, 3:56 PM |