HQC00425F0114 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0116 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0119 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0123 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0126 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0128 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425F0130 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Service and trade equipment | Mar 13, 2025 DoD 90d |
HQC00425FE261 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 handicap cart replaces dc0011169, dc0011170 barksdale | Defense Commissary Agency | Service and trade equipment | Jul 23, 2025 DoD 90d |
HQC00425FE263 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 handicap cart replaces de0146785, de0146759 mcchord | Defense Commissary Agency | Service and trade equipment | Jul 23, 2025 DoD 90d |
HQC00425FE264 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 handicap cart replaces de0154285, de0154286 newport | Defense Commissary Agency | Service and trade equipment | Jul 23, 2025 DoD 90d |
HQC00426FE009 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 amigo cart replaces barcodes: de0135513 - de0135514 aberdeen pg | Defense Commissary Agency | Service and trade equipment | Jan 20, 2026 DoD 90d |
HQC00426FE020 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 amigo cart replaces barcode: dc0037425, dc0037426 - dahlgren nswc | Defense Commissary Agency | Service and trade equipment | Jan 28, 2026 DoD 90d |
HQC00426FE022 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 amigo cart replaces barcode: de0129828, de0129827 | Defense Commissary Agency | Service and trade equipment | Feb 2, 2026 DoD 90d |
HQC00424F0116 delivery order | Rku Distributing, Inc | $3.0K | Hanging scale | Defense Commissary Agency | Instruments and lab equipment | Dec 19, 2023 DoD 90d |
HQC00424F0117 delivery order | Rku Distributing, Inc | $3.0K | Hanging scale | Defense Commissary Agency | Instruments and lab equipment | Dec 20, 2023 DoD 90d |
HQC00424F0121 delivery order | Rku Distributing, Inc | $3.0K | Ced 2p05-a - hanging scale | Defense Commissary Agency | Instruments and lab equipment | Dec 19, 2023 DoD 90d |
HQC00424F0233 delivery order | Rku Distributing, Inc | $3.0K | Hanging scale | Defense Commissary Agency | Instruments and lab equipment | Jan 4, 2024 DoD 90d |
HQC00526FE051 delivery order | Rentokil North America, Inc | $3.0K | Pest control - anchorage and schofield | Defense Commissary Agency | Housekeeping and base services | May 11, 2026 DoD 90d |
HQC00425P0020 purchase order | Mettler-Toledo LLC | $3.0K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
HQC00425PE102 purchase order | Mettler-Toledo LLC | $3.0K | Mettler toledo repair estimate 333538461 bangor angb | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
HQC00424F0315 delivery order | Douglas Food Stores Inc | $3.0K | Ced 1b00- bread slicer (ak & hi) | Defense Commissary Agency | Food preparation and serving equipment | Jan 31, 2024 DoD 90d |
HQC00425PE033 purchase order | Mettler-Toledo LLC | $3.0K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 13, 2025 DoD 90d |
HQC00425P0017 purchase order | Mettler-Toledo LLC | $2.9K | Repairs needed on mt wrapper de0171556 a | Defense Commissary Agency | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
HQC00425PE061 purchase order | Brown Point Facility Management Solutions, LLC | $2.9K | See statement of work (sow) | Defense Commissary Agency | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
HQC00425PE045 purchase order | C2g, LTD Co | $2.9K | Moffett field no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
HQC00524F0071 delivery order | Envision Industries, Inc | $2.9K | Wic snap posters marketing kits | Defense Commissary Agency | Books, maps and publications | Mar 13, 2025 DoD 90d |
HQC00425PE068 purchase order | Superior Service Corp | $2.9K | Oven repair quote #233343 ft irwin | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
HQC00426PE004 purchase order | Mettler-Toledo LLC | $2.9K | No contract repair of oven / proofer at ft irwin hqcklq | Defense Commissary Agency | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
HQC00424F0589 delivery order | Vege-Mist, Inc | $2.9K | Orchard bin set, set of 4 bins | Defense Commissary Agency | Food preparation and serving equipment | Jun 26, 2024 DoD 90d |
HQC00425PE112 purchase order | C2g, LTD Co | $2.9K | New london mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
HQC00424F0058 delivery order | Industrial Bakery Equipment LLC | $2.9K | Milk rack, 80 gal, (conus) | Defense Commissary Agency | Furniture | Jan 22, 2024 DoD 90d |
HQC00424F0063 delivery order | Industrial Bakery Equipment LLC | $2.9K | Milk rack, 80 gal, (conus) | Defense Commissary Agency | Furniture | Apr 24, 2024 DoD 90d |
HQC00426PE050 purchase order | Brown Point Facility Management Solutions, LLC | $2.9K | No contract repair of bakery oven at smokey point hqcwj3 | Defense Commissary Agency | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
HQC00425PE088 purchase order | C2g, LTD Co | $2.8K | Fort benning (moore) no maint contract mhe repair ced 1r06 | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
HQC00425FE035 delivery order | Vege-Mist, Inc | $2.8K | 2p16-a bin, orchard 2p16-b bin, orchard with ICE reservoir | Defense Commissary Agency | Food preparation and serving equipment | Dec 20, 2024 DoD 90d |
HQC00425FE173 delivery order | XRT, LLC | $2.8K | Commercial oven, microwave | Defense Commissary Agency | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
HQC00425FE257 delivery order | Lavi Industries, LLC | $2.8K | Ced 1e06-a queing stantions kbay project | Defense Commissary Agency | Miscellaneous products | Jul 10, 2025 DoD 90d |
HQC00426PE003 purchase order | Superior Service Corp | $2.8K | No contract repair of oven / proofer at ft irwin hqcklq | Defense Commissary Agency | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
HQC00424F0581 delivery order | Vege-Mist, Inc | $2.8K | Deca ced 2p16-a orchard bin, dry, wooden displays | Defense Commissary Agency | Food preparation and serving equipment | Jun 25, 2024 DoD 90d |
HQC00524F0053 delivery order | Rentokil North America, Inc | $2.8K | Pax river bird removal | Defense Commissary Agency | Housekeeping and base services | Apr 29, 2024 DoD 90d |
HQC00524F0061 delivery order | Rentokil North America, Inc | $2.8K | Pest control - bird removal at egling afb | Defense Commissary Agency | Housekeeping and base services | Sep 18, 2024 DoD 90d |
HQC00524F0088 delivery order | Rentokil North America, Inc | $2.8K | Pest control services | Defense Commissary Agency | Housekeeping and base services | Sep 26, 2024 DoD 90d |
HQC00524F0090 delivery order | Rentokil North America, Inc | $2.8K | Pest control services | Defense Commissary Agency | Housekeeping and base services | Sep 27, 2024 DoD 90d |
HQC00525F0002 delivery order | Rentokil North America, Inc | $2.8K | Pest control services | Defense Commissary Agency | Housekeeping and base services | Oct 7, 2024 DoD 90d |
HQC00525F0006 delivery order | Rentokil North America, Inc | $2.8K | Integrated pest management - norfolk bird removal | Defense Commissary Agency | Housekeeping and base services | Nov 14, 2024 DoD 90d |
HQC00525F0020 delivery order | Rentokil North America, Inc | $2.8K | Integrated pest management | Defense Commissary Agency | Housekeeping and base services | Feb 13, 2025 DoD 90d |
HQC00525FE001 delivery order | Rentokil North America, Inc | $2.8K | Skunk removal at fort cavazos | Defense Commissary Agency | Housekeeping and base services | Apr 9, 2025 DoD 90d |
HQC00525FE003 delivery order | Rentokil North America, Inc | $2.8K | Rentokil north america, inc. - selfridge bird removal | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |
HQC00525FE004 delivery order | Rentokil North America, Inc | $2.8K | Rentokil north america - mcguire bird removal | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |
HQC00525FE008 delivery order | Rentokil North America, Inc | $2.8K | Rentokil north america, inc. bird removal; 4/29/25 | Defense Commissary Agency | Housekeeping and base services | Jun 5, 2025 DoD 90d |