| 19AQMM24P1387 |
Department of State |
2024-09-30 |
$60,700.17 |
$60,700.17 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1387_0_-NONE-_0 |
| 19AQMM24P1385 |
Department of State |
2024-09-30 |
$36,483.36 |
$36,483.36 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1385_0_-NONE-_0 |
| 19AQMM24P1389 |
Department of State |
2024-09-30 |
$31,379.30 |
$31,379.30 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1389_0_-NONE-_0 |
| 19AQMM24P1392 |
Department of State |
2024-09-30 |
$158,069.50 |
$158,069.50 |
PURCHASE ORDER |
339999 |
ALL OTHER MISCELLANEOUS MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1392_0_-NONE-_0 |
| 19AQMM24P1391 |
Department of State |
2024-09-30 |
$48,606.56 |
$48,606.56 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1391_0_-NONE-_0 |
| 19AQMM24P1393 |
Department of State |
2024-09-30 |
$36,138.00 |
$36,138.00 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1393_0_-NONE-_0 |
| 19AQMM24P1322 |
Department of State |
2024-09-29 |
$31,458.10 |
$31,458.10 |
PURCHASE ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1322_0_-NONE-_0 |
| 19AQMM24P1309 |
Department of State |
2024-09-29 |
$131,827.00 |
$131,827.00 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1309_0_-NONE-_0 |
| 19AQMM24P1344 |
Department of State |
2024-09-29 |
$128,644.94 |
$128,644.94 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1344_0_-NONE-_0 |
| 19AQMM24F1911 |
Department of State |
2024-09-29 |
$2,520,816.00 |
$2,520,816.00 |
DELIVERY ORDER |
336110 |
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_1900_19AQMM24F1911_0_19AQMM24D0051_0 |
| 19AQMM24P1349 |
Department of State |
2024-09-29 |
$37,519.74 |
$37,519.74 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1349_0_-NONE-_0 |
| 19AQMM24P1345 |
Department of State |
2024-09-29 |
$136,003.10 |
$136,003.10 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1345_0_-NONE-_0 |
| 19AQMM24P1335 |
Department of State |
2024-09-29 |
$25,548.84 |
$25,548.84 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1335_0_-NONE-_0 |
| 19AQMM24P1311 |
Department of State |
2024-09-29 |
$322,374.53 |
$322,374.53 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1311_0_-NONE-_0 |
| 19AQMM24P1321 |
Department of State |
2024-09-29 |
$72,276.00 |
$72,276.00 |
PURCHASE ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1321_0_-NONE-_0 |
| 19AQMM24P1317 |
Department of State |
2024-09-29 |
$25,236.00 |
$25,236.00 |
PURCHASE ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1317_0_-NONE-_0 |
| 19AQMM24P1307 |
Department of State |
2024-09-28 |
$174,687.48 |
$174,687.48 |
PURCHASE ORDER |
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1307_0_-NONE-_0 |
| 19AQMM24P1201 |
Department of State |
2024-09-28 |
$22,766.16 |
$22,766.16 |
PURCHASE ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1201_0_-NONE-_0 |
| 19AQMM24P1316 |
Department of State |
2024-09-28 |
$35,148.25 |
$35,148.25 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1316_0_-NONE-_0 |
| 19AQMM24P1310 |
Department of State |
2024-09-28 |
$155,262.00 |
$155,262.00 |
PURCHASE ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1310_0_-NONE-_0 |
| 19AQMM24F2411 |
Department of State |
2024-09-27 |
$1,557,161.00 |
$1,557,161.00 |
DELIVERY ORDER |
336110 |
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_1900_19AQMM24F2411_0_19AQMM24D0051_0 |
| HQ003424F0701 |
Department of Defense |
2024-09-27 |
$5,240,271.50 |
$5,240,271.50 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0701_0_HQ003424D0005_0 |
| W519TC24P0025 |
Department of Defense |
2024-09-27 |
$397,876.50 |
$397,876.50 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_W519TC24P0025_0_-NONE-_1 |
| W912DY24C0042 |
Department of Defense |
2024-09-26 |
$7,242,855.00 |
$7,242,855.00 |
DEFINITIVE CONTRACT |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_W912DY24C0042_0_-NONE-_0 |
| 19AQMM24C0143 |
Department of State |
2024-09-25 |
$5,522,096.00 |
$5,522,096.00 |
DEFINITIVE CONTRACT |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24C0143_0_-NONE-_0 |
| 19AQMM24P0993 |
Department of State |
2024-09-25 |
$28,427.20 |
$152,600.00 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0993_P00001_-NONE-_0 |
| H9241524P0013 |
Department of Defense |
2024-09-25 |
$417,698.60 |
$417,698.60 |
PURCHASE ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_H9241524P0013_0_-NONE-_0 |
| 140L3924P0194 |
Department of the Interior |
2024-09-25 |
$6,728.16 |
$6,728.16 |
PURCHASE ORDER |
332992 |
SMALL ARMS AMMUNITION MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1422_-NONE-_140L3924P0194_0_-NONE-_0 |
| 19AQMM24P1155 |
Department of State |
2024-09-25 |
$95,328.00 |
$95,328.00 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1155_0_-NONE-_0 |
| 191NLE24C0026 |
Department of State |
2024-09-24 |
$285,419.60 |
$285,419.60 |
DEFINITIVE CONTRACT |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24C0026_0_-NONE-_0 |
| 73351024C0046 |
Small Business Administration |
2024-09-24 |
$1,682,222.80 |
$1,682,222.80 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
7300_-NONE-_73351024C0046_0_-NONE-_0 |
| 140D0424F1109 |
Department of the Interior |
2024-09-24 |
$-1,844.80 |
$873,872.80 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0424F1109_P00001_140D0424D0104_0 |
| 140L3924P0183 |
Department of the Interior |
2024-09-24 |
$33,582.15 |
$33,582.15 |
PURCHASE ORDER |
238390 |
OTHER BUILDING FINISHING CONTRACTORS |
UNITED STATES |
NY |
SALAMANCA |
1422_-NONE-_140L3924P0183_0_-NONE-_0 |
| 19AQMM24P1122 |
Department of State |
2024-09-23 |
$25,619.64 |
$25,619.64 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1122_0_-NONE-_0 |
| 19AQMM24P1137 |
Department of State |
2024-09-23 |
$37,519.74 |
$37,519.74 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1137_0_-NONE-_0 |
| W519TC24C2043 |
Department of Defense |
2024-09-23 |
$198,869.42 |
$198,869.42 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_W519TC24C2043_0_-NONE-_0 |
| 19AQMM24P1132 |
Department of State |
2024-09-23 |
$33,495.22 |
$33,495.22 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1132_0_-NONE-_0 |
| 12314422C0104 |
Department of Agriculture |
2024-09-23 |
$5,175,538.50 |
$13,632,999.00 |
DEFINITIVE CONTRACT |
334112 |
COMPUTER STORAGE DEVICE MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1205_-NONE-_12314422C0104_P00002_-NONE-_0 |
| HQ003424F0702 |
Department of Defense |
2024-09-23 |
$61,556.05 |
$61,556.05 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0702_0_HQ003424D0005_0 |
| HQ003424F0698 |
Department of Defense |
2024-09-20 |
$264,077.22 |
$264,077.22 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0698_0_HQ003424D0005_0 |
| W912BV24C0020 |
Department of Defense |
2024-09-19 |
$426,840.00 |
$426,840.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_W912BV24C0020_0_-NONE-_0 |
| 19AQMM24P1048 |
Department of State |
2024-09-18 |
$32,224.29 |
$32,224.29 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1048_0_-NONE-_0 |
| W15QKN23C0045 |
Department of Defense |
2024-09-17 |
$414,557.00 |
$904,057.00 |
DEFINITIVE CONTRACT |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_W15QKN23C0045_P00001_-NONE-_1 |
| 191NLE24P0112 |
Department of State |
2024-09-16 |
$5,245,601.00 |
$5,245,601.00 |
PURCHASE ORDER |
333924 |
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0112_0_-NONE-_0 |
| 19AQMM24P0578 |
Department of State |
2024-09-15 |
$37,440.00 |
$37,440.00 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0578_0_-NONE-_0 |
| HQ003424F0246 |
Department of Defense |
2024-09-13 |
$0.00 |
$2,036,810.60 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0246_P00003_HQ003424D0005_0 |
| 140A1624F0110 |
Department of the Interior |
2024-09-13 |
$5,462.48 |
$5,374.98 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0110_0_140A1623A0002_0 |
| 140A1624F0108 |
Department of the Interior |
2024-09-13 |
$1,365.62 |
$1,340.71 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0108_0_140A1623A0002_0 |
| 140D0424F1130 |
Department of the Interior |
2024-09-11 |
$647,170.40 |
$647,170.40 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0424F1130_0_140D0424D0104_0 |
| 19AQMM24P0993 |
Department of State |
2024-09-10 |
$124,172.80 |
$124,172.80 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0993_0_-NONE-_0 |
| 19AQMM24P0988 |
Department of State |
2024-09-10 |
$28,962.30 |
$28,962.30 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0988_0_-NONE-_0 |
| 19AQMM24P1006 |
Department of State |
2024-09-10 |
$37,259.54 |
$37,259.54 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P1006_0_-NONE-_0 |
| 19AQMM24P0995 |
Department of State |
2024-09-10 |
$103,442.74 |
$103,442.74 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0995_0_-NONE-_0 |
| 191NLE24P0092 |
Department of State |
2024-09-09 |
$0.00 |
$5,245,601.00 |
PURCHASE ORDER |
333924 |
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0092_P00001_-NONE-_0 |
| 191NLE24P0092 |
Department of State |
2024-09-09 |
$0.00 |
$5,245,601.00 |
PURCHASE ORDER |
333924 |
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0092_P00002_-NONE-_0 |
| 19AQMM24P0967 |
Department of State |
2024-09-09 |
$317,458.03 |
$317,458.03 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0967_0_-NONE-_0 |
| 191NLE24P0092 |
Department of State |
2024-09-09 |
$5,245,601.00 |
$5,245,601.00 |
PURCHASE ORDER |
333924 |
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0092_0_-NONE-_0 |
| 19AQMM24P0649 |
Department of State |
2024-09-07 |
$-108,303.81 |
$0.00 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0649_P00001_-NONE-_0 |
| 19AQMM24C0112 |
Department of State |
2024-09-05 |
$469,441.28 |
$469,441.28 |
DEFINITIVE CONTRACT |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24C0112_0_-NONE-_0 |
| 70B02C24P00000459 |
Department of Homeland Security |
2024-08-30 |
$2,287,005.00 |
$2,287,005.00 |
PURCHASE ORDER |
339920 |
SPORTING AND ATHLETIC GOODS MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
7014_-NONE-_70B02C24P00000459_0_-NONE-_0 |
| 140A1624F0099 |
Department of the Interior |
2024-08-28 |
$1,365.62 |
$1,339.55 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0099_0_140A1623A0002_0 |
| 2033H623C00004 |
Department of the Treasury |
2024-08-26 |
$508,742.28 |
$19,259,664.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H623C00004_P00009_-NONE-_0 |
| 140D0424F1112 |
Department of the Interior |
2024-08-26 |
$40,488.09 |
$40,488.09 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0424F1112_0_140D0424D0104_0 |
| 140D0424F1018 |
Department of the Interior |
2024-08-26 |
$974,758.94 |
$974,758.94 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0424F1018_0_140D0423D0078_0 |
| 140D0424F1111 |
Department of the Interior |
2024-08-26 |
$123,021.73 |
$123,021.73 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0424F1111_0_140D0424D0104_0 |
| 140A1624F0098 |
Department of the Interior |
2024-08-26 |
$1,365.62 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0098_0_140A1623A0002_0 |
| 140D0423P0343 |
Department of the Interior |
2024-08-23 |
$0.00 |
$2,121,129.50 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423P0343_P00006_-NONE-_0 |
| 15BPCC24P00000013 |
Department of Justice |
2024-08-20 |
$368,477.20 |
$368,477.20 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1540_-NONE-_15BPCC24P00000013_0_-NONE-_0 |
| 140D0424F1109 |
Department of the Interior |
2024-08-19 |
$875,717.56 |
$875,717.56 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0424F1109_0_140D0424D0104_0 |
| 140D0424D0104 |
Department of the Interior |
2024-08-15 |
$0.00 |
$0.00 |
|
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0424D0104_0_-NONE-_-NONE- |
| N0018924PR091 |
Department of Defense |
2024-08-12 |
$376,082.20 |
$376,082.20 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_N0018924PR091_0_-NONE-_0 |
| 19AQMM24P0659 |
Department of State |
2024-08-07 |
$98,657.00 |
$98,657.00 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0659_0_-NONE-_0 |
| FA701424F0276 |
Department of Defense |
2024-08-05 |
$384,945.00 |
$384,945.00 |
BPA CALL |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_FA701424F0276_0_FA701422A0011_0 |
| 19AQMM24P0649 |
Department of State |
2024-08-01 |
$108,303.81 |
$0.00 |
PURCHASE ORDER |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24P0649_0_-NONE-_0 |
| HQ003424F0246 |
Department of Defense |
2024-08-01 |
$336,810.60 |
$2,036,810.60 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0246_P00002_HQ003424D0005_0 |
| 140A1624F0057 |
Department of the Interior |
2024-07-31 |
$-11.60 |
$1,354.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0057_P00001_140A1623A0002_0 |
| 140A1624F0048 |
Department of the Interior |
2024-07-31 |
$-13.52 |
$1,352.10 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0048_P00001_140A1623A0002_0 |
| 140A1624F0058 |
Department of the Interior |
2024-07-31 |
$-46.08 |
$2,685.16 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0058_P00001_140A1623A0002_0 |
| 140A1624F0051 |
Department of the Interior |
2024-07-31 |
$-11.60 |
$1,354.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0051_P00001_140A1623A0002_0 |
| 140A1624F0055 |
Department of the Interior |
2024-07-31 |
$-119.84 |
$6,708.26 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0055_P00001_140A1623A0002_0 |
| 140A1624F0061 |
Department of the Interior |
2024-07-31 |
$-5.37 |
$1,360.25 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0061_P00001_140A1623A0002_0 |
| 140A1624F0043 |
Department of the Interior |
2024-07-31 |
$-17.75 |
$1,347.87 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0043_P00001_140A1623A0002_0 |
| 140A1624F0059 |
Department of the Interior |
2024-07-31 |
$-17.75 |
$1,347.87 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0059_P00001_140A1623A0002_0 |
| 140A1624F0053 |
Department of the Interior |
2024-07-31 |
$-11.60 |
$1,354.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0053_P00001_140A1623A0002_0 |
| 140A1624F0052 |
Department of the Interior |
2024-07-31 |
$-18.92 |
$1,346.70 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0052_P00003_140A1623A0002_0 |
| 70B06C24C00000048 |
Department of Homeland Security |
2024-07-30 |
$409,344.90 |
$409,344.90 |
DEFINITIVE CONTRACT |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
NY |
SALAMANCA |
7014_-NONE-_70B06C24C00000048_0_-NONE-_0 |
| 19AQMM22P1555 |
Department of State |
2024-07-30 |
$-6,468.44 |
$241,645.19 |
PURCHASE ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM22P1555_P00001_-NONE-_0 |
| 140A1624F0089 |
Department of the Interior |
2024-07-18 |
$2,731.24 |
$2,731.24 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0089_0_140A1623A0002_0 |
| 1333LB23C00000004 |
Department of Commerce |
2024-07-18 |
$-74,927.89 |
$5,155,304.50 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1323_-NONE-_1333LB23C00000004_P24002_-NONE-_0 |
| 140A1624F0088 |
Department of the Interior |
2024-07-18 |
$5,462.48 |
$5,462.48 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0088_0_140A1623A0002_0 |
| 15BNAS23F00000375 |
Department of Justice |
2024-07-15 |
$0.00 |
$17,273,736.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1540_1540_15BNAS23F00000375_P00001_15BNAS23D00000242_0 |
| 15BNAS23D00000242 |
Department of Justice |
2024-07-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1540_-NONE-_15BNAS23D00000242_P00001_-NONE-_-NONE- |
| 140A2322P0551 |
Department of the Interior |
2024-07-11 |
$0.00 |
$80,431.67 |
PURCHASE ORDER |
333120 |
CONSTRUCTION MACHINERY MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_-NONE-_140A2322P0551_P00004_-NONE-_0 |
| 191NLE24P0064 |
Department of State |
2024-07-11 |
$2,385,554.50 |
$2,385,554.50 |
PURCHASE ORDER |
334419 |
OTHER ELECTRONIC COMPONENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0064_0_-NONE-_0 |
| 140A1624F0064 |
Department of the Interior |
2024-06-27 |
$4,096.86 |
$4,036.21 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0064_0_140A1623A0002_0 |
| 2033H624C00007 |
Department of the Treasury |
2024-06-27 |
$0.00 |
$972,967.40 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H624C00007_P00002_-NONE-_0 |
| 140D0423C0012 |
Department of the Interior |
2024-06-25 |
$475,984.22 |
$81,478,800.00 |
DEFINITIVE CONTRACT |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423C0012_P00005_-NONE-_0 |
| FA701422A0011 |
Department of Defense |
2024-06-20 |
$0.00 |
$0.00 |
|
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_FA701422A0011_P00005_-NONE-_-NONE- |
| 191NLE24P0060 |
Department of State |
2024-06-17 |
$4,962,070.00 |
$4,962,070.00 |
PURCHASE ORDER |
334419 |
OTHER ELECTRONIC COMPONENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0060_0_-NONE-_0 |
| 140D0423C0012 |
Department of the Interior |
2024-06-13 |
$30,534,666.00 |
$81,478,800.00 |
DEFINITIVE CONTRACT |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423C0012_P00004_-NONE-_0 |
| FA701422A0011 |
Department of Defense |
2024-06-11 |
$0.00 |
$0.00 |
|
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_FA701422A0011_P00004_-NONE-_-NONE- |
| 15BNAS24F00000056 |
Department of Justice |
2024-06-05 |
$34,972,804.00 |
$67,755,870.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1540_1540_15BNAS24F00000056_P00001_15BNAS23D00000157_0 |
| 140A1624F0061 |
Department of the Interior |
2024-06-05 |
$1,365.62 |
$1,360.25 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0061_0_140A1623A0002_0 |
| 140A1624F0059 |
Department of the Interior |
2024-06-04 |
$1,365.62 |
$1,347.87 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0059_0_140A1623A0002_0 |
| 19AQMM24D0051 |
Department of State |
2024-06-04 |
$0.00 |
$0.00 |
|
336110 |
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24D0051_0_-NONE-_-NONE- |
| 140A1624F0057 |
Department of the Interior |
2024-06-03 |
$1,365.62 |
$1,354.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0057_0_140A1623A0002_0 |
| 140A1624F0058 |
Department of the Interior |
2024-06-03 |
$2,731.24 |
$2,685.16 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0058_0_140A1623A0002_0 |
| 15BNAS23D00000157 |
Department of Justice |
2024-05-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1540_-NONE-_15BNAS23D00000157_P00001_-NONE-_-NONE- |
| 2033H622C00008 |
Department of the Treasury |
2024-05-21 |
$4,049,023.20 |
$12,123,969.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H622C00008_P00008_-NONE-_0 |
| 2033H623C00004 |
Department of the Treasury |
2024-05-21 |
$190,058.30 |
$18,750,922.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H623C00004_P00008_-NONE-_0 |
| 140A1624F0055 |
Department of the Interior |
2024-05-15 |
$6,828.10 |
$6,708.26 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0055_0_140A1623A0002_0 |
| 140A1624F0054 |
Department of the Interior |
2024-05-07 |
$1,365.62 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0054_0_140A1623A0002_0 |
| HQ003424F0246 |
Department of Defense |
2024-05-07 |
$195,319.00 |
$2,036,810.60 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0246_P00001_HQ003424D0005_0 |
| 140A1624F0053 |
Department of the Interior |
2024-05-07 |
$1,365.62 |
$1,354.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0053_0_140A1623A0002_0 |
| 191NLE24P0046 |
Department of State |
2024-05-03 |
$173,400.00 |
$173,400.00 |
PURCHASE ORDER |
334419 |
OTHER ELECTRONIC COMPONENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24P0046_0_-NONE-_0 |
| HQ003424F0246 |
Department of Defense |
2024-05-02 |
$1,504,681.00 |
$2,036,810.60 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HQ003424F0246_0_HQ003424D0005_0 |
| HQ003424D0005 |
Department of Defense |
2024-05-01 |
$0.00 |
$0.00 |
|
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_HQ003424D0005_0_-NONE-_-NONE- |
| 140D0423P0343 |
Department of the Interior |
2024-05-01 |
$179,892.39 |
$2,121,129.50 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423P0343_P00005_-NONE-_0 |
| 140D0423P0343 |
Department of the Interior |
2024-05-01 |
$-179,892.39 |
$2,121,129.50 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423P0343_P00004_-NONE-_0 |
| 2033H624C00007 |
Department of the Treasury |
2024-04-29 |
$704,634.80 |
$972,967.40 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H624C00007_P00001_-NONE-_0 |
| 2033H623C00004 |
Department of the Treasury |
2024-04-25 |
$10,432.15 |
$18,560,862.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H623C00004_P00007_-NONE-_0 |
| 191NLE24C0009 |
Department of State |
2024-04-25 |
$1,629,066.10 |
$1,629,066.10 |
DEFINITIVE CONTRACT |
441222 |
BOAT DEALERS |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_191NLE24C0009_0_-NONE-_0 |
| 140A1624F0052 |
Department of the Interior |
2024-04-16 |
$0.00 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0052_P00002_140A1623A0002_0 |
| 140A1624F0052 |
Department of the Interior |
2024-04-15 |
$0.00 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0052_P00001_140A1623A0002_0 |
| 140A1624F0051 |
Department of the Interior |
2024-04-10 |
$1,365.62 |
$1,354.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0051_0_140A1623A0002_0 |
| 140A1624F0052 |
Department of the Interior |
2024-04-10 |
$1,365.62 |
$1,346.70 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0052_0_140A1623A0002_0 |
| 140A1624F0050 |
Department of the Interior |
2024-04-09 |
$1,365.62 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0050_0_140A1623A0002_0 |
| 140A1624F0031 |
Department of the Interior |
2024-04-08 |
$-9.67 |
$1,355.95 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0031_P00001_140A1623A0002_0 |
| 140A1624F0017 |
Department of the Interior |
2024-04-08 |
$-46.12 |
$4,050.74 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0017_P00001_140A1623A0002_0 |
| 140A1624F0011 |
Department of the Interior |
2024-04-08 |
$-27.31 |
$2,703.93 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0011_P00003_140A1623A0002_0 |
| 140D0423F1114 |
Department of the Interior |
2024-04-08 |
$26,245,498.00 |
$76,387,024.00 |
DELIVERY ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_1406_140D0423F1114_P00001_140D0423D0078_0 |
| 140A1624F0007 |
Department of the Interior |
2024-04-08 |
$-9.67 |
$1,355.95 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0007_P00002_140A1623A0002_0 |
| 140A1624F0035 |
Department of the Interior |
2024-04-08 |
$-14.82 |
$1,350.80 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0035_P00001_140A1623A0002_0 |
| 140A1624F0008 |
Department of the Interior |
2024-04-08 |
$-27.31 |
$2,703.93 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0008_P00001_140A1623A0002_0 |
| 140A1623F0150 |
Department of the Interior |
2024-04-08 |
$-455.85 |
$28,272.17 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0150_P00002_140A1623A0002_0 |
| 140A1624F0001 |
Department of the Interior |
2024-04-08 |
$-37.92 |
$2,693.32 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0001_P00002_140A1623A0002_0 |
| 140A1624F0016 |
Department of the Interior |
2024-04-08 |
$-13.90 |
$1,351.72 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0016_P00001_140A1623A0002_0 |
| 140A1624F0012 |
Department of the Interior |
2024-04-08 |
$-27.37 |
$1,338.25 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0012_P00001_140A1623A0002_0 |
| 140A1624F0023 |
Department of the Interior |
2024-04-08 |
$-22.60 |
$1,343.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0023_P00001_140A1623A0002_0 |
| 140A1624F0002 |
Department of the Interior |
2024-04-08 |
$-16.78 |
$1,348.84 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0002_P00002_140A1623A0002_0 |
| N0018923PR411 |
Department of Defense |
2024-03-18 |
$566,162.90 |
$848,598.75 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_N0018923PR411_P00002_-NONE-_0 |
| 140D0423P0343 |
Department of the Interior |
2024-03-15 |
$0.00 |
$2,121,129.50 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423P0343_P00003_-NONE-_0 |
| 140A1624F0048 |
Department of the Interior |
2024-03-14 |
$1,365.62 |
$1,352.10 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0048_0_140A1623A0002_0 |
| 2033H624F00082 |
Department of the Treasury |
2024-03-14 |
$1,873,570.90 |
$1,873,570.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_2036_2033H624F00082_0_2033H622D00001_0 |
| 1333LB23C00000004 |
Department of Commerce |
2024-03-12 |
$2,653,765.00 |
$5,230,232.00 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1323_-NONE-_1333LB23C00000004_P24001_-NONE-_0 |
| 140A1624F0043 |
Department of the Interior |
2024-03-12 |
$1,365.62 |
$1,347.87 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0043_0_140A1623A0002_0 |
| 2033H622D00001 |
Department of the Treasury |
2024-03-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H622D00001_P00008_-NONE-_-NONE- |
| HT001524F0041 |
Department of Defense |
2024-03-04 |
$1,000.00 |
$1,000.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_9700_HT001524F0041_0_HT001524D0018_0 |
| 2033H623C00004 |
Department of the Treasury |
2024-02-23 |
$8,956,509.00 |
$18,550,430.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H623C00004_P00006_-NONE-_0 |
| 15BNAS24F00000056 |
Department of Justice |
2024-02-23 |
$32,783,068.00 |
$32,783,068.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1540_1540_15BNAS24F00000056_0_15BNAS23D00000157_0 |
| 19AQMM24C0041 |
Department of State |
2024-02-23 |
$24,713,374.00 |
$24,713,374.00 |
DEFINITIVE CONTRACT |
332994 |
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1900_-NONE-_19AQMM24C0041_0_-NONE-_0 |
| 2033H622D00001 |
Department of the Treasury |
2024-02-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H622D00001_P00007_-NONE-_-NONE- |
| 140A1624F0035 |
Department of the Interior |
2024-02-14 |
$1,365.62 |
$1,350.80 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0035_0_140A1623A0002_0 |
| 15BNAS23F00000295 |
Department of Justice |
2024-01-31 |
$-32,783,068.00 |
$1,561,652.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
1540_1540_15BNAS23F00000295_P00001_15BNAS23D00000157_0 |
| HT001524D0018 |
Department of Defense |
2024-01-31 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_HT001524D0018_0_-NONE-_-NONE- |
| 140A1624F0031 |
Department of the Interior |
2024-01-25 |
$1,365.62 |
$1,355.95 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0031_0_140A1623A0002_0 |
| 140A1623F0155 |
Department of the Interior |
2024-01-24 |
$-17.12 |
$1,348.50 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0155_P00001_140A1623A0002_0 |
| 140A1623F0145 |
Department of the Interior |
2024-01-24 |
$-1,321.85 |
$61,496.67 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0145_P00002_140A1623A0002_0 |
| 140A1623F0122 |
Department of the Interior |
2024-01-24 |
$-1,529.54 |
$68,117.08 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0122_P00002_140A1623A0002_0 |
| 140A1623F0129 |
Department of the Interior |
2024-01-24 |
$-579.37 |
$24,001.79 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0129_P00002_140A1623A0002_0 |
| 140A1623F0125 |
Department of the Interior |
2024-01-24 |
$-1,598.35 |
$66,682.65 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0125_P00003_140A1623A0002_0 |
| 140A1623F0127 |
Department of the Interior |
2024-01-24 |
$-77.58 |
$2,653.66 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0127_P00002_140A1623A0002_0 |
| 140A1623F0148 |
Department of the Interior |
2024-01-24 |
$-100.70 |
$5,361.78 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0148_P00001_140A1623A0002_0 |
| 140A1623F0126 |
Department of the Interior |
2024-01-24 |
$-1,342.20 |
$61,476.32 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0126_P00003_140A1623A0002_0 |
| 140A1623F0123 |
Department of the Interior |
2024-01-24 |
$-1,129.28 |
$43,936.18 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0123_P00002_140A1623A0002_0 |
| 140A1623F0130 |
Department of the Interior |
2024-01-24 |
$-676.70 |
$22,385.79 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0130_P00001_140A1623A0002_0 |
| 140A1623F0166 |
Department of the Interior |
2024-01-24 |
$-842.84 |
$37,394.52 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0166_P00002_140A1623A0002_0 |
| 140A1623F0128 |
Department of the Interior |
2024-01-24 |
$-78.22 |
$5,384.26 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0128_P00002_140A1623A0002_0 |
| 140A1624F0023 |
Department of the Interior |
2024-01-17 |
$1,365.62 |
$1,343.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0023_0_140A1623A0002_0 |
| 2033H624C00007 |
Department of the Treasury |
2023-12-28 |
$268,332.56 |
$268,332.56 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H624C00007_0_-NONE-_0 |
| 140D0423P0343 |
Department of the Interior |
2023-12-14 |
$0.00 |
$2,121,129.50 |
PURCHASE ORDER |
334516 |
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1406_-NONE-_140D0423P0343_P00002_-NONE-_0 |
| 140A1623A0002 |
Department of the Interior |
2023-12-14 |
$0.00 |
$0.00 |
|
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_-NONE-_140A1623A0002_P00002_-NONE-_-NONE- |
| 140A1624F0017 |
Department of the Interior |
2023-12-13 |
$4,096.86 |
$4,050.74 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0017_0_140A1623A0002_0 |
| 140A1624F0016 |
Department of the Interior |
2023-12-13 |
$1,365.62 |
$1,351.72 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0016_0_140A1623A0002_0 |
| W519TC23C0046 |
Department of Defense |
2023-12-12 |
$0.00 |
$1,747,807.40 |
DEFINITIVE CONTRACT |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
9700_-NONE-_W519TC23C0046_P00001_-NONE-_1 |
| 2033H622C00008 |
Department of the Treasury |
2023-11-29 |
$0.00 |
$8,074,945.50 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H622C00008_P00007_-NONE-_0 |
| 2033H622D00001 |
Department of the Treasury |
2023-11-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H622D00001_P00006_-NONE-_-NONE- |
| 2033H623C00004 |
Department of the Treasury |
2023-11-28 |
$38,898.35 |
$9,593,922.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_-NONE-_2033H623C00004_P00005_-NONE-_0 |
| 2033H623F00084 |
Department of the Treasury |
2023-11-28 |
$0.00 |
$1,870,146.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_2036_2033H623F00084_P00003_2033H622D00001_0 |
| 140A1624F0011 |
Department of the Interior |
2023-11-24 |
$0.00 |
$2,731.24 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0011_P00002_140A1623A0002_0 |
| 140A1624F0011 |
Department of the Interior |
2023-11-21 |
$0.00 |
$2,731.24 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0011_P00001_140A1623A0002_0 |
| 140A1624F0011 |
Department of the Interior |
2023-11-20 |
$2,731.24 |
$2,703.93 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0011_0_140A1623A0002_0 |
| 140A1624F0012 |
Department of the Interior |
2023-11-17 |
$1,365.62 |
$1,338.25 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0012_0_140A1623A0002_0 |
| 140A1624F0008 |
Department of the Interior |
2023-11-06 |
$2,731.24 |
$2,703.93 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0008_0_140A1623A0002_0 |
| 140A1624F0007 |
Department of the Interior |
2023-11-03 |
$0.00 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0007_P00001_140A1623A0002_0 |
| 140A1624F0001 |
Department of the Interior |
2023-11-03 |
$0.00 |
$2,731.24 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0001_P00001_140A1623A0002_0 |
| 140A1624F0002 |
Department of the Interior |
2023-11-03 |
$0.00 |
$1,365.62 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0002_P00001_140A1623A0002_0 |
| 140A1624F0007 |
Department of the Interior |
2023-11-02 |
$1,365.62 |
$1,355.95 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0007_0_140A1623A0002_0 |
| 140A1624F0002 |
Department of the Interior |
2023-11-01 |
$1,365.62 |
$1,348.84 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0002_0_140A1623A0002_0 |
| 140A1623F0150 |
Department of the Interior |
2023-10-31 |
$-1,315.62 |
$28,728.02 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0150_P00001_140A1623A0002_0 |
| 140A1624F0001 |
Department of the Interior |
2023-10-31 |
$2,731.24 |
$2,693.32 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1624F0001_0_140A1623A0002_0 |
| 140A1623F0126 |
Department of the Interior |
2023-10-31 |
$0.00 |
$62,818.52 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0126_P00002_140A1623A0002_0 |
| 140A1623F0166 |
Department of the Interior |
2023-10-26 |
$0.00 |
$38,237.36 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0166_P00001_140A1623A0002_0 |
| 140A1623F0145 |
Department of the Interior |
2023-10-18 |
$0.00 |
$62,818.52 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0145_P00001_140A1623A0002_0 |
| 140A1623F0125 |
Department of the Interior |
2023-10-18 |
$0.00 |
$68,281.00 |
BPA CALL |
315990 |
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
UNITED STATES |
NY |
SALAMANCA |
1450_1450_140A1623F0125_P00002_140A1623A0002_0 |
| 2033H623F00084 |
Department of the Treasury |
2023-10-13 |
$2,379.07 |
$1,870,146.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
NY |
SALAMANCA |
2036_2036_2033H623F00084_P00002_2033H622D00001_0 |