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This contract includes 1 purchase order from Jan 28, 2025 to Jan 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Aviation Logistics Center (ALC) (00038) | Intertek Group plc | Jan 28, 2025 | 1 |
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FUNDING FOR ISO CERTIFICATION VERIFICATION AUDIT.
Effective Date
May 8, 2025
Expires
Effective: May 8, 2025
FUNDING FOR ISO CERTIFICATION VERIFICATION AUDIT.
ActiveDELIVERY ORDER TO FUND OPTION PERIOD 2.
Effective Date
Aug 20, 2025
Expires
Effective: Aug 20, 2025
DELIVERY ORDER TO FUND OPTION PERIOD 2.
ActiveOPTION PERIOD 1
Effective Date
Sep 4, 2025
Expires
Effective: Sep 4, 2025
OPTION PERIOD 1
ActiveOBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
OBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.
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