4 weeks ago
1 month ago
Department of State

$3.1k SAQMMA13A0239-SAQMMA15L2251 BPA Call

M007-PROVIDE REPAIRS TO DR-10 ROBOTIC SYSTEM IN ACCORDANCE WITH QUOTE NUMBER 20444.

5 months ago
Defense Logistics Agency

$ -- SPE4A713D5436 IDC

4610005093!ARMOR,SUPPLEMENTAL,

5 months ago
Department of the Navy

$-7.7k N0017413D0007-0015 Delivery Order

- MODIFICATION TO DE-OBLIGATE $7,707.13.

5 months ago
Department of the Navy

$-203.35 N0017413D0007-0014 Delivery Order

- MODIFICATION TO DE-OBLIGATE $203.35.

7 months ago
Defense Contract Management Agency

$-7.2k HR001110C0126 Definitive Contract

TRITON IS INTENDED TO PROVIDE COMMUNICATION CONNECTIVITY AT ALL SPEEDS AND OPERATIONALLY USEFUL SUBM...

8 months ago
Defense Logistics Agency

$-528.54 SPE5EK15M0524 Purchase Order

8501694617!

8 months ago
Department of Transportation

$ -- DTFR5312D00009 IDC

THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0003 AND CLIN 0004 FROM 05/14/2017 TO 0...

9 months ago
Defense Logistics Agency

$ -- SPE4A714D5202 IDC

4610008459!ARMOR,SUPPLEMENTAL,

9 months ago
Defense Contract Management Agency

$-2.6m N0017412C0004 Definitive Contract

DEFINITIVE CONTRACT N0017412C0004 (A00002) awarded to QINETIQ NORTH AMERICA, INC., was modified for the amount of -$2,666,256.78