Assembling intelligence…
IGF::OT::IGF LABOR, TRAVEL, AND INDIRECT COSTS FOR STUDENT TECHNICAL SERVICES IN SUPPORT OF THE RESEARCH AND DEVELOPMENT MISSION OF THE US ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER. U434000
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 |
|---|---|---|---|
| JACKSON STATE UNIVERSITY | 23 | $340K | 2022-05-11 |
| 0002 JACKSON STATE UNIVERSITY · Department of the Army | $89K | 2018-05-09 |
| 0003 JACKSON STATE UNIVERSITY · Department of the Army | $55K | 2018-05-09 |
| W912HZ18F0102 JACKSON STATE UNIVERSITY · Department of the Army | $21K | 2019-03-31 |
| W912HZ21F0108 JACKSON STATE UNIVERSITY · Department of the Army | $19K | 2022-05-11 |
| W912HZ19F0119 JACKSON STATE UNIVERSITY · Department of the Army | $19K | 2020-05-09 |