The Federal Law Enforcement Training Center requirement for Explosives was awarded to:UEI: CJ84BA7B5S65Omni Distribution Inc.PO BOX 171154Memphis TN 38187-1154Award Amount - $29,314.00This award was a firm-fixed price order.
UML category for ITAR items. 1.4 Custom Charges - If TAMU is responsible for any applicable US Custom Charges. 1.5 If Custom Charges apply, please list what are they?
CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST Solicitation ID/Procurement Identifier: 15A00023AAQA00128 Ultimate Completion Date: Sun Mar 26 17:00:00 GMT 2028
NCWS EXPLOSIVES ORDER FY20 Solicitation ID/Procurement Identifier: 12639520Q0320 Ultimate Completion Date: Wed Sep 24 17:00:00 GMT 2025
CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST Solicitation ID/Procurement Identifier: 15A00023AAQA00005 Ultimate Completion Date: Wed Oct 11 17:00:00 GMT 2023
CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST Solicitation ID/Procurement Identifier: 15A00022AAQA00045 Ultimate Completion Date: Wed Jan 13 18:00:00 GMT 2027
Header InformationBid Number: B2315465 Description: EXPLOSIVES Bid Opening Date: 09/08/2022 11:59:00 PM Purchaser: Purchaser MP Organization: City of Philadelphia Department: 11 - Police Department Location: PPD03 - Police Finance - SOP Fiscal Year: 23 Type Code: SO - Small Order Purchase Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 07/19/2022 12:00:00 PMInfo Contact:
