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This contract includes 1 purchase order from Aug 29, 2025 to Aug 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Procurement Services Staff (Justice Management Division) | CGI Federal Inc. | Aug 29, 2025 | 1 |
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HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM
Effective Date
Sep 4, 2025
Expires
Effective: Sep 4, 2025
HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM
ActivePERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 738
Effective Date
Feb 20, 2023
Expires
PERSONNEL AND FACILITY SECURITY CLEARANCE SUPPORT SERVICES. THIS ACTION IS IN SUPPORT OF A BASE PLUS FOUR OPTION YEARS, TIME AND MATERIALS CONTRACT. GENERAL SERVICES ADMINISTRATION (GSA) ADVANTAGE SCHEDULE AND CATEGORY - FEDERAL SUPPLY SCHEDULE: 738
ActiveCALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BUT NO LIMITED TO THE FOLLOWING ITEMS NORMALLY USED FOR BRE
Effective Date
Jul 22, 2025
Expires
CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BUT NO LIMITED TO THE FOLLOWING ITEMS NORMALLY USED FOR BRE
ActiveThis document is a Purchase Order (P.O.# P0250557) from the City of Dayton, Ohio, to Barrett Paving Materials Inc. for the supply of sand and gravel and related items. The contract is for an as-needed basis, effective from December 30, 2024, through December 31, 2025, with a total authorized amount of $24,000.00. The order includes detailed terms and conditions governing the procurement.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This document is a Purchase Order (P.O.# P0250557) from the City of Dayton, Ohio, to Barrett Paving Materials Inc. for the supply of sand and gravel and related items. The contract is for an as-needed basis, effective from December 30, 2024, through December 31, 2025, with a total authorized amount of $24,000.00. The order includes detailed terms and conditions governing the procurement.
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