Awards for “DOMESTIC AWARDEES (UNDISCLOSED)”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15QKN18PV052 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.27M | 2018-05-01 | 2018-05-31 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W15QKN11PV021 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.27M | 2011-02-19 | 2011-02-19 | 921190 | GOVERNMENT CREDIT CARD PROGRAM SMALL BUSINESS PURCHASES FROM 02/19/2011 TO 03/18/2011 |
| AIDOAATO1000061 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.26M | 2010-09-30 | 2012-12-31 | 611710 | DESIGN AND PILOT OF A NEW ADVANCED PROGRAM DESIGN COURSE FOR PROGRAM OFFICERS. |
| W91YTV11PV091 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.26M | 2011-09-01 | 2011-09-30 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD FOR SEPT 2011 |
| 72DFFP19F50001 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.26M | 2018-11-30 | 2019-04-30 | 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 457.206 MT OF RUTF FOR UNICEF/SUDAN BPA CALL 122 |
| 72DFFP19F50023 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.26M | 2019-08-09 | 2019-12-31 | 311340 | M/OAA/T PURCHASE OF 450 MT OF RUTF FOR UNICEF ETHIOPIA FROM BPA CALL 133 |
| 72DFFP19F50030 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.25M | 2019-09-10 | 2020-02-28 | 311340 | M/OAA/T PURCHASE OF 495 NMT OF RUSF FOR WFP PROGRAMS BPA CALL 136 |
| W15QKN17PV102 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.25M | 2016-11-17 | 2016-11-17 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W15QKN12PV101 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.25M | 2011-10-20 | 2011-10-20 | 921190 | GOVERNMENT CREDIT CARD SMALL BUSINESS PURCHASES FROM 10/20/2011 TO 11/19/2011 |
| 2031ZA19F00210 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.25M | 2019-03-04 | 2019-03-31 | 325910 | INKS |
| 2031ZA19F00128 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.25M | 2019-01-08 | 2019-02-28 | 325910 | INKS |
| 2031ZA23F00226 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.24M | 2023-03-08 | 2024-04-16 | 541715 | PHOENIX III TASK ORDER 8 |
| W15QKN18PV042 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.24M | 2018-04-01 | 2018-04-30 | 921190 | GOVERNMENT PURCHASE CARD PROGRAM |
| W5J9LE13C0031 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.24M | 2013-05-05 | 2013-11-25 | 236220 | DLA-WAREHOUSE ELECTRICAL, FIRE AND COMM SYSTEM |
| AIDEPPI030300006 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.24M | 2005-09-16 | 2007-08-31 | 541611 | ROMANIA ENERGY PROGRAM PHASE II |
| 72C0T121S00031 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.24M | 2021-04-11 | 2025-07-31 | 812990 | UNITED STATES PERSONAL SERVICES CONTRACT IN SUPPORT OF THE OFFICE OF TRANSITION INITIATIVES, FIELD PROGRAMS DIVISION AND ITS OBJECTIVES. |
| 2031ZA18F00195 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.24M | 2018-02-02 | 2018-04-23 | 325910 | CURRENCY INK |
| W911S010PVS04 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.24M | 2010-04-01 | 2010-04-30 | 921190 | GPC SB ACTIONS FOR APRIL 2010 |
| W81K0213PV072 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $1.23M | 2013-07-01 | 2013-07-31 | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD LB - $924,650.00 100 ACTIONS SB - $ 140,382.00 26 ACTIONS |
| 2031ZA22F00325 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.23M | 2022-05-30 | 2023-01-29 | 541715 | LUXOR TO 3 |
| TEPW1521467 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.23M | 2015-06-09 | 2015-07-22 | 325910 | STOCK ITEM 1I001410 |
| 2031ZA22F00927 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.23M | 2022-09-29 | 2024-09-29 | 541715 | QUICKSILVER II TASK ORDER 14 |
| AID674TO1200003 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.22M | 2012-03-26 | 2022-03-31 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL ENGINEERING OVERSIGHT OF THE DESIGN AND CONSTRUCTION OF A NEW OFFICE BUILDING FOR USAID AND OTHER UNITED STATES GOVERNMENT AGENCY EMPLOYEES IN PRETORIA, SOUTH AFRICA. |
| AIDRLAI840500017 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $1.22M | 2009-08-18 | 2022-05-13 | 611710 | PROCUREMENT OF TRAINING COURSE DESIGN AND DELIVERY PRIOR TO DEPLOYMENT |
| TEPW1421387 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $1.22M | 2014-09-16 | 2014-10-17 | 325998 | NOVEMBER DELIVERIES |