Government Purchase Order Repository

Search Purchase Order History from Local, State and Federal Agencies.

Discover a new level of government sales intelligence.

Purchase Order:1198361185

7/3/2017


Agency

Federal Agency

DC

Get the name of this agency

Vendor

Inuteq

AK

See other POs by this vendor

 

Line Item/Description Quantity Price Measure Amount
0
IGF::OT::IGF REQUISITION 17MA001537 WAS ISSUED TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $153,000.00. ACCORDINGLY, THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $3,459,579.70 BY $153,000.00 TO $3,612,579.70. THE CEILING REMAINS UNCHANGED AT $3,858,572.02. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.
1 GetPrice N/A GetPrice
Total Delivery

Want to search the government purchase order repository?


Request a Custom Search

Want to See It in Action?
Get a Quick Demo

Win more bids and RFPs and gain valuable competitive insight.