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This contract includes 1 purchase order from Jul 31, 2025 to Jul 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | AERO RESEARCH INSTRUMENTS, INC. | Jul 31, 2025 | 1 |
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BALANCE AND CALIBRATION OF CLASS S AND CLASS 1 WEIGHTS.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
BALANCE AND CALIBRATION OF CLASS S AND CLASS 1 WEIGHTS.
ActiveDCSC-23-SAS-59 HR BENEFITS CONSULTING SERVICES. POP 3/1/2025 TO 2/28/2026. TCV $80,000 LESS $21,000 EQUALS $59,000 OUTSTANDING BALANCE.
Effective Date
Mar 11, 2025
Expires
Effective: Mar 11, 2025
Expires:
DCSC-23-SAS-59 HR BENEFITS CONSULTING SERVICES. POP 3/1/2025 TO 2/28/2026. TCV $80,000 LESS $21,000 EQUALS $59,000 OUTSTANDING BALANCE.
ActiveCONT 0312 SO NAVIGATION AIDS Q3&4 REQ CONT 0312 SO NAVIGATION AIDS Q3&4 REQ 9 MONTHS @ $23,800 PER MONTH.$214,200. BALANCE OF 3 MONTHS, REMAINDER OF PERIOD OF PERFORMANCE JAN 1, 23- DEC 31. 23 WILL BE ADDED IN A MODIFICATION AS A FUNDING A
Effective Date
Jan 25, 2023
Expires
Expires:
CONT 0312 SO NAVIGATION AIDS Q3&4 REQ CONT 0312 SO NAVIGATION AIDS Q3&4 REQ 9 MONTHS @ $23,800 PER MONTH.$214,200. BALANCE OF 3 MONTHS, REMAINDER OF PERIOD OF PERFORMANCE JAN 1, 23- DEC 31. 23 WILL BE ADDED IN A MODIFICATION AS A FUNDING A
ActiveIGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
Effective Date
Dec 21, 2016
Expires
Expires:
IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
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