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This contract includes 1 purchase order from May 28, 2024 to May 28, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | Iron Bow Technologies LLC | May 28, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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AWARD NEW TASK ORDER FOR PCI ENGINEERING SUPPORT AND INCREMENTALLY FUND BASE YEAR. THE NEW TASK ORDER WILL INCLUDE A BASE YEAR AND 2 OPTION YEARS. THE TOTAL AMOUNT OF THE TASK ORDER IS $447,364.80.
Effective Date
Feb 24, 2020
Expires
Expires:
AWARD NEW TASK ORDER FOR PCI ENGINEERING SUPPORT AND INCREMENTALLY FUND BASE YEAR. THE NEW TASK ORDER WILL INCLUDE A BASE YEAR AND 2 OPTION YEARS. THE TOTAL AMOUNT OF THE TASK ORDER IS $447,364.80.
ActiveLANDSCAPING FOR USCG AIR STATION CLEARWATER TO COVER BASE YEAR AND 2 OPTION YEARS POP JUNE 2025 - MAY 31 2026 2 OPTION YEARS
Effective Date
Jun 16, 2025
Expires
Effective: Jun 16, 2025
Expires:
LANDSCAPING FOR USCG AIR STATION CLEARWATER TO COVER BASE YEAR AND 2 OPTION YEARS POP JUNE 2025 - MAY 31 2026 2 OPTION YEARS
ActiveWIRELESS SERVICES FOR KELLER ARMY COMMUNITY HOSPITAL FOR A BASE PLUS 2 OPTION YEARS.
Effective Date
May 23, 2024
Expires
Effective: May 23, 2024
Expires:
WIRELESS SERVICES FOR KELLER ARMY COMMUNITY HOSPITAL FOR A BASE PLUS 2 OPTION YEARS.
ActiveEffective: Sep 28, 2022
Expires:
BASE AND OPTION 2
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