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This contract includes 1 purchase order from Jul 28, 2025 to Jul 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Metro Accounting & Professional Services, LLC | Jul 28, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES. UNIT TRAINING MANAGERUNIT DEPLOYMENT MANAGER TRANSITION DESK/FRONT DESK CLERK
Effective Date
May 14, 2025
Expires
Expires:
THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES. UNIT TRAINING MANAGERUNIT DEPLOYMENT MANAGER TRANSITION DESK/FRONT DESK CLERK
ActiveDMOB000331EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE.
Effective Date
May 15, 2025
Expires
Effective: May 15, 2025
Expires:
DMOB000331EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE.
ActiveDMOB000527EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS).
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
Expires:
DMOB000527EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS).
ActiveDMOB000365EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS).
Effective Date
May 21, 2025
Expires
Effective: May 21, 2025
Expires:
DMOB000365EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS).
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