| YUG PATELSTUDENT SERVICE CONTRACT - YUG PATEL 25-CGS400-YP-SC-RLL-Y1 | 541990 | MO | $3,870 | Feb 20, 20275 mo 8 offers | |
| CARTRIDGE TECHNOLOGIES, LLCPURCHASE NEW XEROX C415DNG COLOR MULTIFUNCTION PRINTER, ONE (1) YEAR OF FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES PLUS FOUR (4) OPTION YEARS. | 811212 | NV | $3,869 | Sep 14, 20260 mo | |
| CARTRIDGE TECHNOLOGIES, LLCC415-1-P PURCHASE OF XEROX C415DNG | 811212 | MD | $3,869 | Sep 30, 20260 mo | |
| ELITE VETERAN SOLUTIONS, LLCWASTE AND RECYCLING REMOVAL SERVICES | 562111 | WI | $3,864 | Sep 1, 20260 mo 18 offers | |
| GRANITE TELECOMMUNICATIONS, LLCDEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL, ANALOG PHONE LINES | 517919 | VA | $3,700 | Aug 24, 20260 mo 1 offer | |
| SIYEH COMMUNICATIONS CODV- BF CI - SIYEH COMMUNICATIONS | 517311 | MT | $3,631 | Jan 31, 20274 mo 1 offer | |
| BIOMARKER TECHNOLOGIES, INC.BTI TASK ORDER #9 | 541380 | CA | $3,615 | Apr 10, 20277 mo | |
| UNITED RENTALS, INC.GA-FWS ARD-ECOL SVCS-FORKLIFT RENTAL BPA CALL | 332510 | FL | $3,576 | Aug 31, 202711 mo | |
| WATERSHED ASSESSMENT ASSOCIATES LLCWAA MENTHUM DEFORMITY UNY23 BPA CALL ON 140G0122A0008 POP DATES WILL BE KEPT THE SAME AS BPA POP THAT WAY, THE CONTRACTORS CAN INVOICE DURING THAT TIME AND GET PAID | 541380 | NY | $3,570 | Aug 29, 202711 mo 2 offers | |
| NORTH STAR FIRE PROTECTION LLCAK-BETTLES ADMINISTRA SITE-INSPECTION KANUTI NATIONAL WILDLIFE REFUGE (NWR) FIRE SYSTEM INSPECTIONS AND TESTING SERVICES | 561621 | AK | $3,537 | Sep 30, 20260 mo 2 offers | |
| XEROX CORPORATIONIFD XEROX WORKCENTRE EIIFC 6TB059719 | 333316 | ID | $3,478 | Sep 30, 20260 mo 1 offer | |
| SALINAS, JOHNCHLOROPHYLL FOR 2025 STREAMS, KLAMATH INVENTORY & MONITORING NETWORK, JACKSON COUNTY, OREGON | 541380 | OR | $3,400 | Aug 31, 20260 mo 1 offer | |
| ALS GROUP USA, CORPANALYSIS OF 1,4-DIOXANE SAMPLES THIS IS THE FIRST BPA CALL TO ANALYZE 50 SAMPLES @ $134.53 = $6,726.50 | 541380 | NY | $3,396 | Jun 8, 20279 mo 1 offer | |
| WELLS CAPITAL LLC.BPA CALL BLACKWATER NWR, MD -BPA 140F0922A0007 | 324199 | MD | $3,356 | Apr 30, 20277 mo 1 offer | |
| MARTIN - MISER ASSOCIATES, INCEEO INVESTIGATION OF DOI-BSEE-23-0219 | 541611 | NC | $3,270 | Aug 21, 202711 mo | |
| MAY VANG LLCNEW LAUNDRY CONTRACT | 812320 | WI | $3,250 | Jan 31, 20230 mo 9 offers | |
| PITNEY BOWES INC.MAIL MACHINE AND MAINTENANCE | 561499 | CT | $3,220 | Nov 20, 20262 mo 2 offers | |
| CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREAOSO C-TRAN EXPRESS ANNUAL PASSES 2025, BLM OREGON STATE OFFICE, PORTLAND, OREGON | 485113 | WA | $3,185 | Aug 31, 20260 mo 1 offer | |
| JTF BUSINESS SYSTEMS CORPORATIONAKRO COPIER LEASE WITH REPAIR & REPLENISHABLES | 323113 | AK | $3,144 | Nov 30, 20262 mo | |
| ATZ SOLUTION LLCEFO FAILOVER INTERNET SERVICE | 517111 | WA | $3,140 | Aug 31, 20260 mo 1 offer | |
| UNIVERSITY OF SOUTH FLORIDACALL ON BPA G0122A0009 USF MACHINE SHOP FOR TWO INVOICES : 1. $717.60 2. $2,392.00 TOTAL $3,109.60 | 332710 | FL | $3,110 | Sep 22, 202712 mo 1 offer | |
| CARTRIDGE TECHNOLOGIES, LLCBLM-WY-PURCHASE OF XEROX C415DNG | 811212 | WY | $3,033 | Nov 30, 20262 mo | |
| JUSTICE, MONTANA DEPT OF3RD QUARTER AUTOPSY SERVICES | 621511 | MT | $3,000 | Sep 30, 20260 mo 1 offer | |
| JUSTICE, MONTANA DEPT OF3RD QTR TASK ORDER OJS AUTOPSY SERVICES | 621511 | MT | $3,000 | Sep 30, 20260 mo 1 offer | |
| JUSTICE, MONTANA DEPT OF4TH QTR TASK ORDER OJS AUTOPSY SERVICES | 621511 | MT | $3,000 | Sep 30, 20260 mo 1 offer | |
| HAYNES EXCAVATION INCBLM-CO SNOW REMOVAL MONTROSE COMPLEX | 561790 | CO | $2,906 | Jan 18, 20274 mo 4 offers | |
| BIOMARKER TECHNOLOGIES, INC.USGS GEOLOGY, ENERGY & MINERALS SCIENCE CENTER (GEMSC) CHEMICAL ANALYSES IDIQ - TASK #8 | 541380 | CA | $2,835 | Apr 10, 20277 mo | |
| CELLCO PARTNERSHIPVERIZON CELL PHONES & SERVICE FOR SANOSTEE DAY SCHOOL | 517312 | NM | $2,740 | Sep 22, 20260 mo 1 offer | |
| AURORA SYSTEMS CONSULTING INC70311654 SGO031 RISCAN PRO MAINTENANCE | 541519 | CA | $2,734 | Aug 25, 20260 mo 2 offers | |
| PALEOWEST LLCELFO RENEWABLE ENERGY CORRIDOR CRM 2024 | 541620 | CO | $2,713 | Feb 27, 20275 mo 2 offers | |
| TWINCREST ENTERPRISES LLCPORTABLE RESTROOM & CLEANING SERVICES BPA CALL AT LOWER POTOMAC FIELD STATION (LPFS), LORTON, VA | 562991 | MD | $2,704 | Sep 14, 20260 mo 1 offer | |
| PITNEY BOWES INC.PRINEVILLE MAIL MACHINE LEASE | 561499 | OR | $2,694 | Dec 16, 20263 mo 1 offer | |
| PERSHING VOLUNTEER FIRE COMPANY2 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF MARCH & APRIL 2025 & 1 EXTENDED ATTACK | 922160 | OK | $2,640 | Feb 15, 202817 mo 1 offer | |
| EARTHOPTICS, INC.MEHLICH III NUTRIENT ANALYSIS | 541380 | WI | $2,550 | Sep 24, 20260 mo 1 offer | |
| HIGHWAY PATROL, CALIFORNIAFY25 BLACKS MTN SITE LEASE BASE PLUS 4 OPTION YEARS | 922120 | CA | $2,520 | Sep 30, 20260 mo 1 offer | |
| WADLEY CONSTRUCTION, INC.CIVIL SITE WORK - MULTIPLE AWARD IDIQ - MINIMUM GUARANTEE AWARD | 237990 | NV | $2,500 | Sep 23, 20260 mo 7 offers | |
| PINAL CONSTRUCTION, LLCCIVIL SITE WORK - MULTIPLE AWARD IDIQ - MINIMUM GUARANTEE AWARD | 237990 | NV | $2,500 | Sep 23, 20260 mo 7 offers | |
| FORMATIONS INCIDIQ EXHIBIT FAB MINIMUM GUARANTEES | 337212 | OR | $2,500 | May 12, 20278 mo | |
| ABHE & SVOBODA, INC.PROTECTIVE COATING IDIQ (HOOVER DAM, PARKER DAM, DAVIS DAM) - ABHE & SVOBODA - MINIMUM ORDER GUARANTEE | 238320 | NV | $2,500 | Sep 25, 202712 mo 5 offers | |
| J & J MAINTENANCE INCTHIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUNT IS $2,500.00, IF NO TASK ORDER IS AWARDED BY THE END OF THE ORDERING PERIOD, THEN THIS TASK ORDER CAN BE INV | 561210 | VA | $2,500 | Feb 21, 202817 mo | |
| DRC EMERGENCY SERVICES, LLCHHS INFLUX CARE FACILITY IDIQ - DRC EMERGENCY SERVICES - MINIMUM GUARANTEE FUNDING | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| DYNAMIC GROUP, LLCHHS INFLUX CARE FACILITY IDIQ - DYNAMIC CONSTRUCTION GROUP - MINIMUM GUARANTEE ORDER | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| MAMMOTH ENERGY SERVICES, INC.THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUNT IS $2,500.00, IF NO TASK ORDER IS AWARDED BY THE END OF THE ORDERING PERIOD, THEN THIS TASK ORDER CAN BE INV | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| CULMEN INTERNATIONAL, LLCHHS INFLUX CARE FACILITY IDIQ - CULMEN - MINIMUM ORDER GUARANTEE | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| CADUCEUS INC.HHS INFLUX CARE FACILITY IDIQ - CADUCEUS - MINIMUM ORDER GUARANTEE | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| DYNAMIC SERVICE SOLUTIONS LLCTHIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUNT IS $2,500.00, IF NO TASK ORDER IS AWARDED BY THE END OF THE ORDERING PERIOD, THEN THIS TASK ORDER CAN BE INV | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION) - MINIMUM GUARANTEE | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| ACUITY-CHS, LLCHHS INFLUX CARE FACILITY IDIQ - COMPREHENSIVE HEALTH - ACUITY - MINIMUM ORDER GUARANTEE | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| XATOR LLCTHIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUNT IS $2,500.00, IF NO TASK ORDER IS AWARDED BY THE END OF THE ORDERING PERIOD, THEN THIS TASK ORDER CAN BE INV | 561210 | VA | $2,500 | Mar 6, 202818 mo | |
| AECOM TECHNICAL SERVICES, INC.IDIQ MINIMUM GUARANTEE FUNDING | 561210 | VA | $2,500 | Mar 6, 202818 mo | |