Awards for “DOMESTIC AWARDEES (UNDISCLOSED)”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 7200AA18F50014 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.24M | 2018-03-23 | 2018-06-30 | 311340 | IGF::OT::IGF M/OAA/T TRANSPORTATION 920 MTN OF RUSF FOR WFP SOMALIA. |
| AIDOAABC1500005 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.24M | 2015-04-29 | 2015-10-16 | 311999 | IGF::OT::IGF M/OAA/T $1,853,600.00 FOR RUTF PURCHASE ORDER UNDER BPA AID-OAA-BC-15-00005 1.) LIBERIA (120MT) COMPLETED 2.) GUINEA (486MT) ESTIMATED COMPLETION ON 5/11 3.) SIERRA LEONE (124MT) ESTIMATED PRODUCTION DATES 6/5-6/10 |
| W15QKN14PV022 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.23M | 2014-02-13 | 2014-02-13 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W91YTZ11PV101 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.23M | 2010-10-01 | 2010-10-31 | 921190 | PAYMENT FOR EQUIPMENT, SUPPLIES, AND SERVICES UNDER CONTRACT WITH LARGE BUSINESSES WITH THE DEPARTMENT OF THE ARMY. |
| AIDAFPI070500027 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.2M | 2008-07-31 | 2011-09-30 | 541990 | THE PURPOSE OF THE TASK ORDER IS TO DELIVER A VARIETY OF EARLY WARNING ASSISTANCES VIA FEWS NET. |
| AIDRLAI430500017 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.19M | 2007-10-01 | 2012-01-31 | 611710 | CONTINUATION OF AGENCY'S DOC PROGRAM |
| W5J9JE10C0023 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.19M | 2010-04-18 | 2012-04-24 | 236220 | SITE ADAPT CONSTRUCTION |
| W5J9JE10P0155 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.19M | 2010-04-28 | 2013-12-11 | 532112 | VEHICLE LEASE |
| W15QKN13PV082 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.18M | 2013-08-13 | 2013-08-13 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| AIDAFPI040500027 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.18M | 2006-09-29 | 2011-12-30 | 541990 | 962-004 CHEMONICS/FEWS NET TO#4 |
| W91B4N09P2598 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.18M | 2009-09-28 | 2009-09-28 | 334290 | [PIIN: W91B4N-09-P-2598] BTIF SECURITY SYSTEMS |
| 72DFFP20F50006 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.16M | 2020-02-10 | 2020-06-30 | 311340 | M/OAA/T PURCHASE OF 780 MT OF RUTF FOR UNICEF PROGRAMS FROM BPA CALL 141 |
| 720BHA21F50028 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.16M | 2021-09-15 | 2021-12-31 | 311340 | M/OAA/T PURCHASE OF 570 MT FOR UNICEF MALI AND 150 MT FOR UNICEF CAR FROM CALL 158 |
| W56KJD15C0018 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.16M | 2015-09-25 | 2016-09-29 | 611420 | IGF::OT::IGF V6.5 AFMIS TRAINING&SUST |
| W15QKN13PV042 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.15M | 2013-04-13 | 2013-04-13 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W15QKN14PV042 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.14M | 2014-04-13 | 2014-04-13 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W56SGK16C0010 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.14M | 2016-02-05 | 2018-03-22 | 541614 | IGF::OT::IGF INVENTORY MANAGEMENT |
| W91B4M09C7096 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.14M | 2009-04-01 | 2014-12-23 | 524126 | WORKERS COMPENSATION INSURANCE (DBA) |
| HQ003412C0056 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.14M | 2012-07-18 | 2014-01-17 | 481211 | HELICOPTER TRANSPORT SERVICES |
| W15QKN13PV122 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.13M | 2012-12-13 | 2012-12-13 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| 720BHA21F50026 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.13M | 2021-08-25 | 2021-12-31 | 311340 | M/OAA/T PURCHASE OF 799.425 MT RUSF FOR WFP AND CRS PROGRAMS BPA CALL 157 199.425 MT FOR WFP MALI 500 MT FOR WFP MADAGASCAR 30 MT FOR WFP NIGER 70 MT FOR CRS MADAGASCAR |
| 15JPSS20F00000307 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Justice | $2.13M | 2019-12-30 | 2020-10-31 | 541611 | INFORMATION HAS TEMPORARILY BEEN REDACTED, INCLUDING TO PROTECT THE SAFETY OF IMPLEMENTING PARTNERS. |
| 72030619P00024 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.13M | 2019-08-14 | 2020-10-30 | 444130 | USAID OVERSEAS CONTRACT |
| W15QKN15PV042 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.12M | 2015-04-30 | 2015-04-30 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W90YVD11C0004 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.12M | 2010-11-09 | 2012-05-15 | 423740 | [PIIN: W90YVD-11-C-0004] CLIP ON GENERATORS |