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This contract includes 1 purchase order from Sep 4, 2025 to Sep 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Naval Supply Systems Command (NAVSUP) | Carahsoft Technology Corp. | Sep 4, 2025 | 1 |
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FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY ANALYZER WITH CONSUMABLE CONTRACT 75H70625F03077 FOR SERVICES AT THE MCLAUGHLIN CLINIC SOUTH DAKOTA POP 5/30/
Effective Date
May 30, 2025
Expires
FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY ANALYZER WITH CONSUMABLE CONTRACT 75H70625F03077 FOR SERVICES AT THE MCLAUGHLIN CLINIC SOUTH DAKOTA POP 5/30/
ActiveThis document is Purchase Order PO04903856, issued by the Department of Environmental Quality to ThunderCat Technology LLC. It covers a one-year subscription to Granicus Communications Cloud, with a service period from March 20, 2025, to March 19, 2026, at a total cost of 7,853.45 USD. The purchase order also includes a zero-cost line item for COTS Software Amendment #4.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This document is Purchase Order PO04903856, issued by the Department of Environmental Quality to ThunderCat Technology LLC. It covers a one-year subscription to Granicus Communications Cloud, with a service period from March 20, 2025, to March 19, 2026, at a total cost of 7,853.45 USD. The purchase order also includes a zero-cost line item for COTS Software Amendment #4.
ActiveThis document is a Purchase Order (ID: 4900002267) issued by Nebraska Medical Center (UNMC) to IMEG CORP for an unspecified item (Line 001, QTY 1 PU). The total cost for this order is $57,500.50. The contract is valid from May 21, 2025, to December 31, 2025, with a delivery date of May 31, 2025. The purchase is governed by standard terms of purchase.
Effective Date
May 21, 2025
Expires
Effective: May 21, 2025
This document is a Purchase Order (ID: 4900002267) issued by Nebraska Medical Center (UNMC) to IMEG CORP for an unspecified item (Line 001, QTY 1 PU). The total cost for this order is $57,500.50. The contract is valid from May 21, 2025, to December 31, 2025, with a delivery date of May 31, 2025. The purchase is governed by standard terms of purchase.
ActiveHELIOS DEVELOPMENT AND DELIVERY OF TWO TEST UNITS, AND FIXED-PRICE-INCENTIVE (FPI) STEPLADDER OPTIONS FOR UP TO FOURTEEN (14) PRODUCTION UNITS. THE CONTRACT ALSO INCLUDES COST-PLUS-FIXED-FEE (CPFF) LEVEL OF EFFORT (LOE) LINE ITEMS FOR SUSTAINMENT, TECHNICAL AND FIELD ENGINEERING SERVICES, COST ONLY LINE ITEM FOR TRAVEL, AND A FIRM-FIXED-PRICE (FFP) LINE ITEM FOR PROVISIONED ITEMS ORDERS.
Effective Date
Jan 26, 2018
Expires
Effective: Jan 26, 2018
HELIOS DEVELOPMENT AND DELIVERY OF TWO TEST UNITS, AND FIXED-PRICE-INCENTIVE (FPI) STEPLADDER OPTIONS FOR UP TO FOURTEEN (14) PRODUCTION UNITS. THE CONTRACT ALSO INCLUDES COST-PLUS-FIXED-FEE (CPFF) LEVEL OF EFFORT (LOE) LINE ITEMS FOR SUSTAINMENT, TECHNICAL AND FIELD ENGINEERING SERVICES, COST ONLY LINE ITEM FOR TRAVEL, AND A FIRM-FIXED-PRICE (FFP) LINE ITEM FOR PROVISIONED ITEMS ORDERS.
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