Tech InquiryO.S 2 Corporation
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($2,630,898.33 USD),
Total ($38,443,183.26 USD)
Exercised Contract Values: Max ($2,630,898.33 USD), Total ($38,443,183.26 USD)
Potential contract values: Max ($2,630,898.33 USD), Total* ($41,258,933.05 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($2,630,898.33 USD), Total ($38,443,183.26 USD)
Potential contract values: Max ($2,630,898.33 USD), Total* ($41,258,933.05 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 576 but only displayed
250.
Award 0 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | SEPTEMBER 2020 -COMBINED ALL CALL ORDERS TO OS2 CORP., | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | 8507376958! | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | AUGUST 2020 - COMBINED ALL CALL ORDERS TO OS2 | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | 8507496053!LAB JACK | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | JULY 2020 - COMBINE ALL CALL ORDERS TO OS2 | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507487061!BEARING HALF,SLEEVE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | JUNE 2020 - COMBINED ALL CALL ORDERS TO OS2 CORP., | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507376958!SPRING ASSEMBLY,PRE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 8 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507372899!COVER | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 9 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8507366944!HOUSING,BEARING UNI | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 10 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507366545!POWER SUPPLY | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | APRIL 2020 - COMBINED ALL CALL ORDERS TO OS2 | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507290464!BEARING,PINNION | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 13 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | MARCH 2020 - COMBINED ALL CALL ORDERS TO OS2 | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 14 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8504871839! | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 15 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507136045!COVER,ACCESS,AIRCRA | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 16 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | FEBRUARY 2020 - COMBINED ALL CALL ORDERS TO OS2 CORPORATION | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 17 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | JANUARY 2020 COMBINED ALL CALL ORDERS TO OS2 CORPORATION | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 18 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8507020317!BOOT,FRICTION,MAIN | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 19 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Description | DECEMBER 2019 - COMBINED ALL CALL ORDERS TO OS2 CORPORATION | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 20 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8505340449! | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 21 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | NOVEMBER 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 22 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8506943172!BOLT,MACHINE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 23 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8506069826! | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 24 of 250
| Identifier |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8506894168!BEARING,ROLLER,NEEDLE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 25 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | OCTOBER 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 26 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | SEPTEMBER 2019 - COMBINED ALL ALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 27 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | AUGUST 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 28 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | JULY 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 29 of 250
| Identifier |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8506595215!COVER,JUNCTION BOX | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 30 of 250
| Identifiers |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | JUNE 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 250
| Identifier |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8506526028!BUSHING,SLEEVE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 32 of 250
| Identifiers |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | MAY 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 250
| Identifier |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8506492959!SEAL 209-034-114-14 | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 34 of 250
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | APRIL 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 250
| Identifiers |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | MARCH 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 250
| Identifier |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8505639668! | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 37 of 250
| Identifier |
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| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
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| Requesting Office |
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| Description | 8504956630! | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506232414!BEARING,WASHER,THRU | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610045420!BEARING,WASHER,THRU | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JANUARY 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Title | New BPA CALL 0005 awarded to O.S 2 CORPORATION for the amount of $778,179.74 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DECEMBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Title | IDC SPE4A618D5486 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610039741!TAPE,INSULATION,ELE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Title | DELIVERY ORDER SPE4A618F170Q (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505410254!TAPE,INSULATION,ELE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506069826!TAPE,INSULATION,ELE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Title | New BPA CALL 0004 awarded to O.S 2 CORPORATION for the amount of $180,017.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Title | DELIVERY ORDER SPE4A618F651F (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$736.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505854113! | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Title | New BPA CALL 0003 awarded to O.S 2 CORPORATION for the amount of $567,977.19 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OCTOBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505854113!TAPE,INSULATION,ELE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEPTEMBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Title | PURCHASE ORDER SPE4A618PC126 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505301495!BEARING,ROLLER,NEEDLE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Title | New BPA W56HZV18AJ020 awarded to O.S 2 CORPORATION for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MISCELLANEOUS VEHICULAR SPARE PARTS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUGUST 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Title | PURCHASE ORDER SPE8E517V3850 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$686.34 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504800488! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Title | New PURCHASE ORDER SPE4A418V046U awarded to O.S 2 CORPORATION for the amount of $28,463.96 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505794985!DOOR ASSEMBLY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Title | New PURCHASE ORDER SPRDL118P0517 awarded to O.S 2 CORPORATION for the amount of $35,640 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOUN: TRIPOD RIFLE MOUNT; NSN: 1005-01-601-7458; P/N: 13039011; QTY: 30 EA; OPTION: 100% | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Title | BPA W56HZV15AJ007 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MICELLANEOUS VEHICLE COMPONENTS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Title | PURCHASE ORDER SPE4A517V4084 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$3,855.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504682152! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Title | PURCHASE ORDER SPE5E917V5246 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,968.45 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504557900! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JULY 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505639668!TUBE ASSEMBLY,METAL | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Title | PURCHASE ORDER SPE4A618V3232 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504956630!METER,TIME TOTALIZI | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Title | PURCHASE ORDER SPEFA518P0878 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505367130!BRACKET | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JUNE 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Title | New PURCHASE ORDER SPEFA518P1045 awarded to O.S 2 CORPORATION for the amount of $2,998.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505521522!70-061T214E094A / HOSE ASSY ( | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Title | New PURCHASE ORDER SPE7L318P6398 awarded to O.S 2 CORPORATION for the amount of $6,703.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505469753!CONNECTING LINK,RIG | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Title | BPA W56HZV15AJ007 (P00002) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOVING THE ISSUING CLAUSE | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAY 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Title | New PURCHASE ORDER SPEFA518P0929 awarded to O.S 2 CORPORATION for the amount of $1,424.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505420679!DOUBLER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Title | New DELIVERY ORDER SPE4A618F170Q awarded to O.S 2 CORPORATION for the amount of $736.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505410254!TAPE,INSULATION,ELE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Title | New PURCHASE ORDER SPE4A418V6426 awarded to O.S 2 CORPORATION for the amount of $1,302.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505412021!COLLAR,AIRCRAFT,MAT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Title | New PURCHASE ORDER SPE4A418V6467 awarded to O.S 2 CORPORATION for the amount of $2,015.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505414486!FRAME,AIRCRAFT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610039741!TAPE,INSULATION,ELE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Title | PURCHASE ORDER SPE5EJ17V0970 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$614 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503824281! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Title | New PURCHASE ORDER SPEFA518P0878 awarded to O.S 2 CORPORATION for the amount of $615.35 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505367130!BRACKET | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | APRIL 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Title | New PURCHASE ORDER SPEFA518V0231 awarded to O.S 2 CORPORATION for the amount of $1,235.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505346222!SKIN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Title | New PURCHASE ORDER SPEFA518P0862 awarded to O.S 2 CORPORATION for the amount of $990.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505344634!SUPPORT 212-060-818-21 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505340449!SKIN, AIRCRAFT | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Title | New PURCHASE ORDER SPEFA518V0228 awarded to O.S 2 CORPORATION for the amount of $1,557.43 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505337719!CAP 205-030-724-47 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Title | New PURCHASE ORDER SPEFA518V0227 awarded to O.S 2 CORPORATION for the amount of $1,235.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505332753!SKIN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Title | New PURCHASE ORDER SPEFA518P0825 awarded to O.S 2 CORPORATION for the amount of $1,689.1 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505322721!SKIN, AIRCRAFT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Title | New PURCHASE ORDER SPEFA518P0811 awarded to O.S 2 CORPORATION for the amount of $1,283.45 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505313704!CAP | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505316444!FLOOR,AIRCRAFT | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Title | New PURCHASE ORDER SPE4A618PC126 awarded to O.S 2 CORPORATION for the amount of $7,348.63 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505301495!BEARING,ROLLER,NEEDLE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Title | New PURCHASE ORDER SPEFA518V0217 awarded to O.S 2 CORPORATION for the amount of $728.64 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505304933!SUPPORT 212-060-801-056 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MARCH 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Title | New PURCHASE ORDER SPEFA518P0689 awarded to O.S 2 CORPORATION for the amount of $830.13 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505225809!STIFFNER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Title | New PURCHASE ORDER SPEFA518P0686 awarded to O.S 2 CORPORATION for the amount of $1,283.45 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505220684!CAP | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Title | New PURCHASE ORDER SPE8E618V0510 awarded to O.S 2 CORPORATION for the amount of $651 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505197537!PLATE,INSTRUCTION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Title | New PURCHASE ORDER SPE4A118P0656 awarded to O.S 2 CORPORATION for the amount of $2,330.16 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505115715!BEARING,ROLLER,NEED | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Title | New PURCHASE ORDER SPE4A618P8624 awarded to O.S 2 CORPORATION for the amount of $874.65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505166403!BUSHING,SLEEVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Title | New PURCHASE ORDER SPEFA518V0174 awarded to O.S 2 CORPORATION for the amount of $696.3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505159177!TUBE ASSEMBLY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEBRUARY 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Title | PURCHASE ORDER SPRDL117P0176 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $36,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOUN: TRIPOD RIFLE MOUNT; NSN: 1005-01-601-7458; QTY: 30 EA; EXERCISED OPTION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Title | New PURCHASE ORDER SPE4A718P5109 awarded to O.S 2 CORPORATION for the amount of $10,911.11 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505138063!COLLAR ASSEMBLY,PED | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Title | New PURCHASE ORDER SPE5E818V2921 awarded to O.S 2 CORPORATION for the amount of $220 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505127188!POINTER,DIAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Title | New PURCHASE ORDER SPE7L118P1320 awarded to O.S 2 CORPORATION for the amount of $2,213.12 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505079103!CHAIN,ROLLER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JANUARY 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Title | PURCHASE ORDER SPE5EJ16V6507 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$9,308 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503613971! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Title | PURCHASE ORDER SPE5EJ17V0399 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,358.94 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503760567! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Title | New PURCHASE ORDER SPE8ES18P0299 awarded to O.S 2 CORPORATION for the amount of $430 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505031509!EPOXY COATING KIT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Title | PURCHASE ORDER SPE5E416VB276 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$5,269.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503676601! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Title | New PURCHASE ORDER SPEFA518P0413 awarded to O.S 2 CORPORATION for the amount of $3,327.66 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505022814!FRAME 212-030-314-15 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Title | New PURCHASE ORDER SPEFA518V0104 awarded to O.S 2 CORPORATION for the amount of $952.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505024515!STIFFENER 205-030-119-11 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Title | PURCHASE ORDER SPE8ES17V1034 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,020 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504339441! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Title | PURCHASE ORDER SPE8ES17V1578 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504682243! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Title | New PURCHASE ORDER SPE5E018V0962 awarded to O.S 2 CORPORATION for the amount of $300 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505006793!SEAL,PLAIN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Title | New PURCHASE ORDER W56HZV18P0031 awarded to O.S 2 CORPORATION for the amount of $614.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DRAIN VALVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Title | New PURCHASE ORDER SPE4A418V2102 awarded to O.S 2 CORPORATION for the amount of $2,503.76 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505002768!STIFFENER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Title | New PURCHASE ORDER SPE5E818V1986 awarded to O.S 2 CORPORATION for the amount of $3,891.58 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505001911!O-RING | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Title | New PURCHASE ORDER SPE5E118V0374 awarded to O.S 2 CORPORATION for the amount of $1,085.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504998342!SEAL,PLAIN ENCASED | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Title | New PURCHASE ORDER SPE4A618V3968 awarded to O.S 2 CORPORATION for the amount of $2,185.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504992510!BUSHING,SLEEVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DECEMBER 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Title | New PURCHASE ORDER SPE7M418V1490 awarded to O.S 2 CORPORATION for the amount of $23,875.53 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504964869!BOLT,FLUID PASSAGE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Title | New PURCHASE ORDER SPE4A618V3232 awarded to O.S 2 CORPORATION for the amount of $8,994 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504956630!METER,TIME TOTALIZI | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Title | PURCHASE ORDER SPE4A517V4081 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504679819!FRAME,AIRCRAFT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Title | New PURCHASE ORDER SPE8E918V0343 awarded to O.S 2 CORPORATION for the amount of $1,356.81 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504947874!NONMETALLIC CHANNEL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Title | New PURCHASE ORDER SPEFA518V0046 awarded to O.S 2 CORPORATION for the amount of $2,570.89 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504934670!ROOF SKIN, FWD, RH 205-032-61 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Title | New PURCHASE ORDER SPE5E218P0234 awarded to O.S 2 CORPORATION for the amount of $624.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504936354!SCREW,AIRCRAFT,MATE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Title | PURCHASE ORDER SPE7L417P1536 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$251.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504344941! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Title | PURCHASE ORDER SPE7L417P1524 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$2,513.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504340553! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Title | PURCHASE ORDER SPE7L417P1540 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$754.05 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504348217! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Title | New PURCHASE ORDER SPE5E118V0231 awarded to O.S 2 CORPORATION for the amount of $589.05 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504924510!GASKET | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Title | New PURCHASE ORDER SPE7M018V1238 awarded to O.S 2 CORPORATION for the amount of $10,783.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504912183!HOSE ASSEMBLY,NONME | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Title | New PURCHASE ORDER SPEFA518V0033 awarded to O.S 2 CORPORATION for the amount of $1,460.34 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504912784!FRAME (212-060-803-85) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Title | New PURCHASE ORDER SPEFA518P0196 awarded to O.S 2 CORPORATION for the amount of $454.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504905498!DOUBLER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOVEMBER 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Title | PURCHASE ORDER SPE8E815M0682 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,425.99 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502200948! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Title | PURCHASE ORDER SPE8ES16V0034 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,425.99 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502599137! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504871839!LINER,HOLE,DIMPLED, | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Title | New PURCHASE ORDER SPE4A518V0196 awarded to O.S 2 CORPORATION for the amount of $722.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504850448!SCREW,AIRCRAFT,MATE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Title | New PURCHASE ORDER SPE4A618V0839 awarded to O.S 2 CORPORATION for the amount of $13,936 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504845305!BUSHING,SLEEVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Title | PURCHASE ORDER SPE8ES17V1229 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,050 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504470531! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Title | New PURCHASE ORDER SPE5E218V0103 awarded to O.S 2 CORPORATION for the amount of $1,199.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504820961!SCREW,CAP,HEXAGON H | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OCTOBER 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Title | New PURCHASE ORDER SPE8E517V3850 awarded to O.S 2 CORPORATION for the amount of $686.34 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504800488!TAPE,REFLECTIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Title | New PURCHASE ORDER SPE4A617PM512 awarded to O.S 2 CORPORATION for the amount of $15,908 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504752020!METER,TIME TOTALIZI | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Title | New PURCHASE ORDER SPE8ES17V1677 awarded to O.S 2 CORPORATION for the amount of $882 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504730074!SEALING COMPOUND | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEPTEMBER 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | GOLETA, CALIFORNIA 931173804 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Title | New PURCHASE ORDER SPE4A517V4084 awarded to O.S 2 CORPORATION for the amount of $3,855.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504682152!HANDLE,INSTRUMENT PANEL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Title | New PURCHASE ORDER SPE8ES17V1578 awarded to O.S 2 CORPORATION for the amount of $500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504682243!POTTING COMPOUND | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Title | New PURCHASE ORDER SPE4A517V4081 awarded to O.S 2 CORPORATION for the amount of $1,912.68 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504679819!FRAME,AIRCRAFT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Title | New PURCHASE ORDER SPE5E817P3973 awarded to O.S 2 CORPORATION for the amount of $1,422.05 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504666246!KNOB | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Title | New PURCHASE ORDER SPE4A717V1862 awarded to O.S 2 CORPORATION for the amount of $2,315.74 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504651566!FITTING ASSEMBLY, EXTERNAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUGUST 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Title | New PURCHASE ORDER SPE5E717P4280 awarded to O.S 2 CORPORATION for the amount of $5,232 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504600129!STUD,TURNLOCK FASTE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Title | New PURCHASE ORDER SPE5EK17V5587 awarded to O.S 2 CORPORATION for the amount of $2,475.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504586244!BOOT,DUST AND MOIST | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Title | New PURCHASE ORDER SPE4A617VF745 awarded to O.S 2 CORPORATION for the amount of $543.16 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504564804!BEARING,SAW GUIDE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Title | New PURCHASE ORDER SPE5E917V5246 awarded to O.S 2 CORPORATION for the amount of $1,968.45 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504557900!PIN-RIVET | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JULY 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Title | New PURCHASE ORDER SPE7L717P4006 awarded to O.S 2 CORPORATION for the amount of $708.82 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504512201!BATTERY,STORAGE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Title | New PURCHASE ORDER SPE8ES17V1282 awarded to O.S 2 CORPORATION for the amount of $2,405.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504513198!SEALING COMPOUND | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Title | New PURCHASE ORDER SPE8E517V2682 awarded to O.S 2 CORPORATION for the amount of $4,710 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504470894!TAPE,REFLECTIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Title | New PURCHASE ORDER SPE8ES17V1229 awarded to O.S 2 CORPORATION for the amount of $1,050 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504470531!COATING,CONDUCTIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Title | PURCHASE ORDER SPE4A617P1892 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$317.83 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503788123! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504455896!CATCH,CLAMPING | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JUNE 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Title | New PURCHASE ORDER SPE7L017V4905 awarded to O.S 2 CORPORATION for the amount of $406.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504394001!FILTER ELEMENT,INTA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAY 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Title | New PURCHASE ORDER SPE7L417P1536 awarded to O.S 2 CORPORATION for the amount of $251.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504344941!EPOXY,CONDUCTIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Title | New PURCHASE ORDER SPE7L417P1540 awarded to O.S 2 CORPORATION for the amount of $754.05 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504348217!EPOXY,CONDUCTIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Title | New PURCHASE ORDER SPE7L717V1258 awarded to O.S 2 CORPORATION for the amount of $2,922.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504350323!TIRE,PNEUMATIC,VEHI | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Title | New PURCHASE ORDER SPE7L417P1524 awarded to O.S 2 CORPORATION for the amount of $2,513.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504340553!EPOXY,CONDUCTIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 250
| Title | New PURCHASE ORDER SPE8ES17V1034 awarded to O.S 2 CORPORATION for the amount of $1,020 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504339441!POTTING COMPOUND | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 250
| Title | PURCHASE ORDER SPE5E417V0844 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$2,715 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503789959! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 250
| Title | New PURCHASE ORDER SPE7M817V0960 awarded to O.S 2 CORPORATION for the amount of $4,620.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504313561!SWITCH,COAXIAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504305135!BEARING HALF SET,SL | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Title | PURCHASE ORDER SPE8ES16M1145 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503694495!ADHESIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | APRIL 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Title | New PURCHASE ORDER SPE5E417V5873 awarded to O.S 2 CORPORATION for the amount of $150 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504268186!INSERT,PANEL FASTEN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Title | New PURCHASE ORDER SPE4A617PA311 awarded to O.S 2 CORPORATION for the amount of $1,408.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504252833!FASTENER STRUCTURAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Title | PURCHASE ORDER SPE5E917V1612 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$769.12 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503955921! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Title | New PURCHASE ORDER SPE8ES17V0902 awarded to O.S 2 CORPORATION for the amount of $500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504228771!POTTING COMPOUND | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Title | New PURCHASE ORDER SPRDL117P0176 awarded to O.S 2 CORPORATION for the amount of $36,450 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOUN: TRIPOD RIFLE MOUNT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Title | New PURCHASE ORDER SPE7M017V6465 awarded to O.S 2 CORPORATION for the amount of $200 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504214265!SWITCH,SENSITIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Title | New PURCHASE ORDER SPE7MC17V5280 awarded to O.S 2 CORPORATION for the amount of $150 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504211139!TUBING,NONMETALLIC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Title | New PURCHASE ORDER SPE8ES17V0853 awarded to O.S 2 CORPORATION for the amount of $936.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504193160!ADHESIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Title | PURCHASE ORDER SPE4A516V5033 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$617.68 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503533542!SHIM | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MARCH 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Title | New PURCHASE ORDER SPE7L717P1908 awarded to O.S 2 CORPORATION for the amount of $1,089.3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504139856!BATTERY,STORAGE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Title | PURCHASE ORDER SPE4A516V5274 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$40,839.95 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503580196! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504116298!POTTING COMPOUND | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 250
| Title | PURCHASE ORDER SPE8ES17P0053 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$3,936.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503769880! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 250
| Title | New PURCHASE ORDER SPE5E417V4278 awarded to O.S 2 CORPORATION for the amount of $3,293.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504083752!EYELET,TURNLOCK FAS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEBRUARY - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 250
| Title | New PURCHASE ORDER SPE8ES17P0318 awarded to O.S 2 CORPORATION for the amount of $1,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8504049444!POTTING COMPOUND | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JANUARY 2017 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503955921!PIN-RIVET | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503947328!PLUG,PROTECTIVE,DUS | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503920558!BEARING HALF SET,SL | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503917936!ANTISEIZE COMPOUND | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 250
| Title | New PURCHASE ORDER SPE5E817P0978 awarded to O.S 2 CORPORATION for the amount of $14,044.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503909204!WASHER,FLAT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DECEMBER 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503852909!SUPPORT,CLAMP | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 196 of 250
| Title | New PURCHASE ORDER SPE5EJ17V0970 awarded to O.S 2 CORPORATION for the amount of $614 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503824281!GASKET AND PREFORME | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 197 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503824724!HOSE ASSEMBLY,NONME | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 198 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOVEMBER 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 199 of 250
| Title | New PURCHASE ORDER SPE4A617P1892 awarded to O.S 2 CORPORATION for the amount of $317.83 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503788123!CLEANING COMPOUND,S | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 200 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503789959!STUD ASSEMBLY,TURNLOCK FASTEN | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 201 of 250
| Title | New PURCHASE ORDER SPE4A717V0161 awarded to O.S 2 CORPORATION for the amount of $15,178.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503782261!GAUGE BLOCK ASSEMBL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 202 of 250
| Title | New PURCHASE ORDER SPE8ES17V0143 awarded to O.S 2 CORPORATION for the amount of $1,213.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503783364!ADHESIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 203 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503769880!EPOXY COATING KIT | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 204 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503765757!POTTING COMPOUND | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 205 of 250
| Title | New PURCHASE ORDER SPE5EJ17V0399 awarded to O.S 2 CORPORATION for the amount of $1,358.94 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503760567!GASKET AND PREFORME | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 206 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503737867!ADHESIVE | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 207 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OCTOBER 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 208 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503704878!SEALING COMPOUND | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 209 of 250
| Title | New PURCHASE ORDER SPE8ES16M1145 awarded to O.S 2 CORPORATION for the amount of $27,938 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503694495!ADHESIVE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 210 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503682614!RETAINER,NUT AND BO | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 211 of 250
| Title | PURCHASE ORDER SPE7M116M1681 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$2,372.76 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502747678! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 212 of 250
| Title | New PURCHASE ORDER SPE5E416VB276 awarded to O.S 2 CORPORATION for the amount of $5,269.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503676601!BOLT,CLOSE TOLERANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 213 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503647835!VALVE,SAFETY RELIEF | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 214 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503637241!PLASTIC STRIP | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 215 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503616682!POTTING COMPOUND | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 216 of 250
| Title | New PURCHASE ORDER SPE5EJ16V6507 awarded to O.S 2 CORPORATION for the amount of $9,308 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503613971!GASKET AND PREFORME | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 217 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEPTEMBER 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 218 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503580196!COVER,STEERING,LAND | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 219 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503560122!RECEPTACLE,TURNLOCK | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 220 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503533542!SHIM | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 221 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503500519!BALANCE WEIGHT,RUDD | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 222 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503492246!LENS,OPTICAL INSTRU | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 223 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUGUST 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 224 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503478801!COUPLING,RF CONDUCT | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 225 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503468629!RETAINER,NUT AND BO | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 226 of 250
| Title | New PURCHASE ORDER SPE4A516V4679 awarded to O.S 2 CORPORATION for the amount of $596.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503465128!RETAINER,NUT AND BO | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 227 of 250
| Title | PURCHASE ORDER SPE7M515M9559 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$37,280.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502231673! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 228 of 250
| Title | PURCHASE ORDER SPE4A416V6768 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$3,012.17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503016765!STEERING CLEVIS,LAN | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 229 of 250
| Title | PURCHASE ORDER SPE4A416V1030 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$7,225.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502626294!BOLT,INTERNALLY RELIEVED BODY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 230 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JULY 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 231 of 250
| Title | PURCHASE ORDER SPE5E415VA280 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,460 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502440782! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 232 of 250
| Title | PURCHASE ORDER SPE4A716V1292 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,281.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503043542! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 233 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503323003!VALVE,SAFETY RELIEF | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 234 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JUNE 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 235 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503289872!PLATE,STRUCTURAL,AI | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 236 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAY 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 237 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503152827!BEARING,THRUST | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 238 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503144585!ATTENUATOR,FIXED | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 239 of 250
| Title | PURCHASE ORDER SPE5E416V4973 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,567.68 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503074584! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 240 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503117520!SLEEVE,LIFTING SLIN | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 241 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503084662!SUPPORT,STRUCTURAL | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 242 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | APRIL 2016 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | ||||||||||||
| Place of Performance | NORTH MIAMI, FLORIDA 331615611 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 243 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503086267!O-RING | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 244 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503074584!STUD ASSEMBLY,TURNLOCK FASTEN | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 245 of 250
| Title | PURCHASE ORDER SPE8E815V1153 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$1,425.99 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502203847! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 246 of 250
| Title | PURCHASE ORDER SPM4A613M1189 (P00001) awarded to O.S 2 CORPORATION, was modified for the amount of -$7,896.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4523479135! | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 247 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503048020!BEARING,BALL,ANNULA | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 248 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8503043542!PIN-RIVET | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 249 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O.S 2 Corporation DUNS: 796343452 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8503016765!STEERING CLEVIS,LAN | ||||||||||||
| Place of Performance | DANIA, FLORIDA 330043535 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.