Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004726 SR#- Training AOD 405 - Department of Public Safety SR3 LLC 05/22/2025 08/31/2025 $63,950 $63,950 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18320469903000 SR3 LLC 178 BEARS BND MORELAND GA 302592965 702-2179965
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 905 -  AIRCRAFT AND AIRPORT OPERATIONS SERVICES                                                                                                                                                                                                                 905 - AIRCRAFT AND AIRPORT OPERATIONS SERVICES
53 - Pilot Training Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000004726_V1.pdf Contract May 29 2025 4:17PM
  PO_25P0014331.pdf Purchase Order May 29 2025 4:17PM
Fiscal Year Amount:

Top