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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 Corporation | Sep 4, 2025 | 1 |
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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.
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.
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.
ActiveEffective: Dec 3, 2025
ADDING NO-COST LINE-ITEM
ActiveThis document is a Purchase Order (PO) issued by Nebraska Medical Center to ONE CALL CONCEPTS INC for a single item, described as 'ARIBA_P2P Framework PO to replace eSHOP PO E000627', at a total cost of $3,200.00. The PO is valid from May 23, 2025, to July 1, 2026, with delivery scheduled for July 1, 2025. The purchasing department is UNMC Information Technology Services.
Effective Date
May 23, 2025
Expires
Effective: May 23, 2025
This document is a Purchase Order (PO) issued by Nebraska Medical Center to ONE CALL CONCEPTS INC for a single item, described as 'ARIBA_P2P Framework PO to replace eSHOP PO E000627', at a total cost of $3,200.00. The PO is valid from May 23, 2025, to July 1, 2026, with delivery scheduled for July 1, 2025. The purchasing department is UNMC Information Technology Services.
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