New PURCHASE ORDER W911YU09P0066 awarded to PACAIR LTD for the amount of $32,296.67
Posted Mar 3
DEFINITIVE CONTRACT SP060008C5834 (P00008) awarded to AFH FUEL SERVICES, LLC, was modified for the amount of $0
Posted Mar 3
DELIVERY ORDER HSCECA07F00045 (P00023) awarded to AKAL SECURITY INC, was modified for the amount of $0
Posted Mar 3
DEFINITIVE CONTRACT EECCN080145 (3) awarded to GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION, was modified for the amount of -$42,350
Posted Mar 3
New PURCHASE ORDER N0060409P1113 awarded to INTOXIMETERS, INC. for the amount of $13,140
Posted Mar 3
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Strong opportunity — solid volume with room for competitive positioning.