| 02/07/2018 |
Department of Defense - Defense Information Systems Agency
|
LC2-07FT-10-PL |
-37 632 USD |
FIRM FIXED PRICE |
| 25/05/2018 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 17/05/2018 |
Department of Defense - Department of the Navy
|
70-18-069 NIC CARDS |
6 798 USD |
FIRM FIXED PRICE |
| 14/05/2018 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 09/05/2018 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 12/04/2018 |
Department of Defense - Department of the Navy
|
CAT 6 CABLES WITH SUPPORTING EQUIPMENT |
63 120 USD |
FIRM FIXED PRICE |
| 09/04/2018 |
Department of Defense - Department of the Army
|
CABINET, WALL PART NUMBER: 13050-723 |
7 464 USD |
FIRM FIXED PRICE |
| 04/04/2018 |
Department of Justice - U.S. Marshals Service
|
BATTERIES FOR MOTOROLA XTS2500 RADIOS. |
-32 700 USD |
FIRM FIXED PRICE |
| 04/04/2018 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 22/03/2018 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 15/03/2018 |
Department of Justice - U.S. Marshals Service
|
RADIO BATTERIES. |
32 700 USD |
FIRM FIXED PRICE |
| 26/02/2018 |
Department of Defense - Department of the Army
|
IGF::OT::IGF AVOCENT KEYBOARD/VIDEO/MOUSE/AUDIO CABLE |
16 480 USD |
FIRM FIXED PRICE |
| 13/02/2018 |
Department of Defense - Department of Defense Education Activity
|
IP6-47-PRIME-BK |
25 200 USD |
FIRM FIXED PRICE |
| 06/02/2018 |
Department of Defense - Department of the Air Force
|
FIBER PATCH CABLES |
14 739 USD |
FIRM FIXED PRICE |
| 17/01/2018 |
Department of Defense - Defense Information Systems Agency
|
SHIPPING |
5 456 USD |
FIRM FIXED PRICE |
| 12/01/2018 |
Department of Defense - Defense Information Systems Agency
|
PLENUM CABLES |
39 187 USD |
FIRM FIXED PRICE |
| 24/11/2017 |
Department of Defense - Department of the Air Force
|
ADP COMPONENTS |
32 380 USD |
FIRM FIXED PRICE |
| 23/11/2017 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |