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Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 including Alaska

Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 including Alaska

Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 including Alaska

FY25 Five-Year Reviews at Multisite Superfund Sites Support. The purpose of this procurement is contractor to provide the EPA ESO Five Year Review Support for Multiple Sites.

Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 including Alaska

One contract, N4008424P0011 for Item 0001 was awarded based on the lowest priced quote. ITEM 0001 8,092,000 JPY (FY24 CER 130 JPY/$1 USD)

Contract Number: Contract Number: 75A50124C00029 Awarded: 9/27/2024 Contracting Office ZIP Code: Falls Church, VA 220426505 PSC: 6505 Contracting Office Address: Constitution Center, 400 7th St SW, Washington, D.C. 20204 Subject: Award Notice: 75A50124C00

This contract action was not awarded competitively. It was solicited to a single source in accordance with FAR Subpart 19.8 - Contracting with the Small Business Administration (The 8(a) Program). This contract consists of one Indefinite Delivery/Indefinite Qu

Modification SPE2D223D0012 P00004 to exercise Option Year 1.

BDO Janitorial Services

Federal Facility NPL Superfund Multisite Technical Oversight Support (TOS). Provide administrative and technical oversight support for ten Federal Facility NPL Superfund Sites, in accordance with Solicitation 68HE0924R0028 requirements.

IRA-BIL SLICKSPOT PEPPERGRASS INVENTORY

Schedule A: $1,738,425.00 Schedule B: $1,631,872.50 Schedule B Material Incentive: $2,070.00 Schedule C: $1,591,850.00 Schedule D: $25,600.00

AWARDEE: FIRST NATIONAL TOWER LTD Unique Entity IDWRDXEEL6FNP3 400 North Pennsylvania Avenue Suite 1350 Roswell, New Mexico 88201-4754, United States Project #: 3NM0195 Lease #: LNM01713 Award date: 2/22/2024 Total Contract Value: $526,469.65

Process Fluid Stabilization, Denton-Rawhide Mine, Mineral County, Nevada

PLATE,PRESSURE,HUB NSN: 1615-01-095-7363 Mfr CAGE: 54878 Mfr Part Number: 70103-08103-041

Schedule A: $8,285,290.00 Schedule B: $1,334,685.00 Schedule C: $600,670.00

SUPPORT,TURBINE COM NSN: 2840014487511 P/N: 408368101 54 each

Modification SPE2D222D0147 P00005 to Invoke Option Year 2 for the period of September 14, 2024 through September 13, 2025. Modification SPE2D222D0147 P00004 to Invoke THIS CONTRACT IS MODIFIED TO INCLUDE 52.204-30 Federal Acquisition Supply Chain Security Act

SPE2D2-24-D-0007 Finasteride Tablets Award