Vendor Name - Director Of Finance County Of Fairfax Va Contact Name - Veronica Fiorini Solicitaion Number - Award Date - Phone -703-3245064
CBOC Solicitation ID/Procurement Identifier: 36C25718R0246 Ultimate Completion Date: Mon Mar 31 17:00:00 GMT 2025
WB MATOC Solicitation ID/Procurement Identifier: 36C24421R0028 Ultimate Completion Date: Wed Jan 19 18:00:00 GMT 2028
WESTMORELAND CBOC Solicitation ID/Procurement Identifier: 36C24423Q1129 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
CBOC PRESCRIPTIONS SERVICES Solicitation ID/Procurement Identifier: 36C25724Q0001 Ultimate Completion Date: Sat Sep 30 17:00:00 GMT 2028
Contract TitleBCS 2020-06 IEffective Date 1/4/2023VendorRUMMEL KLEPPER & KAHL LLPExpiration Date1/3/2028Contract TypeIndividualContract Amount7,500,000.00USDContract IDCTR011935Alternate IDProcurement Officer / BuyerMacall DAVISSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingYesYesNoBPW ItemGreen ContractYesNoVSBE GoalYesNo OrganizationsState Highway AdministrationCommoditiesEngineering and Research and Technology Based Services
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A6-23-T-12PW SECTION A Procurement History for NSN/FSC:014367709/6350 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0RT48 SPE4A613V2840 2.000 71.98000 20121228 N 0E8W5 SPE4A612V2475 8.000 87.22000 20120622 N 0AP30 SPM4A411V3276 3.000 92.96000 20110204 N 7A378 SP050006V5536 50.000 37.80000 20060420 N 1CW50 SP050005VN082 15.000 69.27000 20050313 N 1DAF1 SP050002AB3520053 7.000 99.20000 20020110 N 9U619 SP050002AA9300032 2.000 190.38000 20011127 N 72149 SP050001AB3800205 3.000 106.00000 20010515 N 90201 SP056099MA092 7.000 69.50000 19981221 N This solicitation is being issued under the First Destination Transportati...
