Assembling intelligence…
GREECE DB-DBB MATOC BASE ORDERING PERIOD
Shows vendors with recorded task orders under this exact vehicle number. Multi-award BPAs and IDIQs often list co-awardees under separate agreement numbers or only in the solicitation, so the full awardee roster can be larger than the orders on record here.
| Company | Orders | Obligated | Latest order end |
|---|---|---|---|
| AKTOR S.A | 1 | $2K | 2028-01-19 |
| W912GB22F0184 AKTOR S.A · Department of the Army | $2K | 2028-01-19 |