Awards for “DOMESTIC AWARDEES (UNDISCLOSED)”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA16C0013 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | $2.93M | 2015-11-10 | 2016-11-09 | 541611 | OVERSEAS CONTRACT |
| SAQMMA16F2224 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | $2.91M | 2016-06-10 | 2017-04-15 | 561210 | OVERSEAS CONTRACT |
| W5K9FH10C0170 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.9M | 2010-09-18 | 2011-04-28 | 332311 | [PIIN: W5K9FH-10-C-0170] MEF BILLETING PEB'S |
| 72DFFP19F50011 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.89M | 2019-03-08 | 2019-09-30 | 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 1098 MT OF RUSF FOR WFP PROGRAMS FROM BPA CALL 127 |
| 72DFFP20F50019 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.88M | 2020-07-21 | 2020-11-30 | 311340 | PURCHASE OF 1140 NMT RUSF FOR WFP PROGRAMS FROM BPA CALL 145 |
| W91CRB12P0038 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.88M | 2012-03-02 | 2013-03-01 | 511210 | PALANTIR SERVER CORE LICENSE; OCONUS FIELD SERVICE REPRESENTATIVE; PALANTIR RUGGESDIZED HARDWARE APPLIANCE; SEWP IV FEE |
| SAQMPD05D1115M094 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | $2.88M | 2011-11-03 | 2011-12-31 | 541990 | OVERSEAS CONTRACT |
| W91YTZ10PV092 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.88M | 2010-09-01 | 2010-09-30 | 921190 | PAYMENT FOR EQUIPMENT, SUPPLIES, AND SERVICES UNDER CONTRACT WITH SMALL BUSINESSES WITH THE DEPARTMENT OF THE ARMY. |
| AIDOAATO1500015 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.87M | 2015-09-10 | 2017-06-30 | 541990 | IGF::CL::IGF - THIS IS TO REQUEST A NEW TASK ORDER TO PROVIDE SUPPORT FOR EBOLA EFFECTED COUNTRIES IN WEST AFRICA. THE EFFECTIVE DATE IS 9/10/15 AND THE TOTAL TO OBLIGATE IS $2,865,965.00. |
| 72DFFP20F50028 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.85M | 2020-09-28 | 2021-01-31 | 311340 | M/OAA/T PURCHASE OF 1050 MT OF RUTF FOR UNICEF CAR, DJIBOUTI, AND NIGERIA FROM BPA CALL 148 |
| HTC71115CW002 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.85M | 2015-09-11 | 2017-03-15 | 517410 | IGF::OT::IGF IN-TRANSIT VISIBILITY TECH SUPPORT |
| 72DFFP20F50021 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.85M | 2020-07-21 | 2020-11-30 | 311340 | M/OAA/T PURCHASE OF 1140 MT OF RUSF FOR WFP PROGRAMS FROM BPA CALL 145 |
| AIDDFDI010400128 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.84M | 2004-09-30 | 2012-03-30 | 541618 | MIDDLE EAST PARTNERSHIP INITIATIVEPROGRAM TO STRENGTHEN LEGISLATIVE INSTITUTIONS IN THE MIDDLE EAST DCHA/DG-SO-4 NEW TO WITH CIDSUNY |
| VA24615F8470 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Veterans Affairs | $2.84M | 2015-09-28 | 2016-04-14 | 334510 | PATIENT MONITORING SYSTEM |
| AIDEEMI060700005 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.84M | 2009-09-29 | 2011-12-31 | 541618 | THE CONTRACTOR SHALL IMPLEMENT THE INTELLECTUAL PROPERTY RIGHTS (IPR) PROTECTION IN BOSNIA & HERZEGOVINA. |
| AIDOAABC1700047 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.83M | 2017-09-08 | 2017-11-30 | 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 1,113.97 MT RUSF THROUGH USAID BPA WITH EDESIA FOR WFP SOMALIA, BPA CALL 107 |
| 72DFFP19F50010 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.83M | 2019-02-11 | 2019-08-31 | 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 1,000 MT OF RUTF FOR UNICEF/SOUTH SUDAN FROM BPA CALL 126 |
| 9531CB20C0003 | DOMESTIC AWARDEES (UNDISCLOSED) | Consumer Financial Protection Bureau | $2.82M | 2019-12-12 | 2024-12-11 | 922130 | EXPERT WITNESS - MORTGAGE SERVICING CONTRACT |
| 2031ZA19F00063 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $2.79M | 2018-11-06 | 2019-09-30 | 325220 | E-MATERIAL: ARTIFICIAL AND SYNTHETIC FIBERS AND FILAMENT MANUFACTURING. |
| AIDRLAI300500017 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.79M | 2006-09-30 | 2011-06-09 | 611710 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRAINING, MANAGEMENT AND ADVISORY SERVICES. TOTAL INITIAL OBLIGATION IS $855,000. PERFORMANCE IS 09-30-2006 TO 09-29-2009. TRAIN FOR ED SECT TEAMS(TEST)TO TO AGENCY TRAINING |
| 2031ZA24F00615 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $2.79M | 2024-09-25 | 2026-03-31 | 541715 | THIS TASK ORDER IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK INKS, MAGNETIC ASSEMBLIES AND OTHER CONSUMABLES NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST $10, $20 AND $50 TESTING. |
| HSSS0113C0030 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Homeland Security | $2.78M | 2013-09-27 | 2015-06-30 | 519190 | CLASSIFIED SYSTEMS |
| SAQMSP17F0063 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | $2.77M | 2017-03-08 | 2017-05-15 | 423430 | OFFICE EQUIPMENT HARDWARE |
| AIDOAATO1500012 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.77M | 2015-05-08 | 2023-09-29 | 541611 | IGF::CL::IGF CATCH ALL TASK ORDER FOR MONITORING AND EVALUATION TECHNICAL SERVICES |
| AIDRLAI590500017 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.76M | 2008-07-10 | 2022-05-13 | 611710 | TO PROVIDE TRAINING, MANAGEMENT AND ADVISORY SERVICES TO USAID FOR THE DESIGN, DEVELOPMENT AND SUBSEQUENT DELIVERY OF PPMT DURING FY 2009. |