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Department of Defense
This contract includes 1 purchase order from Mar 12, 2025 to Mar 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Atlantic Diving Supply Inc | Mar 12, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
Department of Defense
4566972786!D - PASSENGER CONFIGURATION
Effective Date
Jan 16, 2025
Expires
Effective: Jan 16, 2025
Department of Defense
Expires:
4566972786!D - PASSENGER CONFIGURATION
ActiveDepartment of Defense
4566816133!GLFP 200 FIRMWARE D
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Department of Defense
Expires:
4566816133!GLFP 200 FIRMWARE D
ActiveDepartment of Defense
4568224711!ANALOG D SUP 100 MODULE
Effective Date
May 8, 2025
Expires
Effective: May 8, 2025
Department of Defense
Expires:
4568224711!ANALOG D SUP 100 MODULE
ActiveHorry Georgetown Technical College
This document is Purchase Order P0040439 issued by Horry Georgetown Technical College to D & S Sitework for the supply of mulch for grounds maintenance. This PO represents Year 1 of a 5-year contract, with the current term effective from October 2, 2023, to October 1, 2028. The total amount for this specific purchase order is $48,300.00.
Effective Date
Oct 2, 2023
Expires
Effective: Oct 2, 2023
Horry Georgetown Technical College
Expires:
This document is Purchase Order P0040439 issued by Horry Georgetown Technical College to D & S Sitework for the supply of mulch for grounds maintenance. This PO represents Year 1 of a 5-year contract, with the current term effective from October 2, 2023, to October 1, 2028. The total amount for this specific purchase order is $48,300.00.
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