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FinancialvoucherUnited States

Web Voucher System Workflow Integration

District of Columbia Government, District of Columbia Courts | Published July 28, 2014  -  Deadline August 20, 2014
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The District of Columbia Courts (The Courts) are seeking a qualified Contractor to provide: software development services to deliver Workflow Integration for the Web Voucher System in order to further enhance modernization of the existing solution.

R--Electronic Meal Voucher Services

Department of the Army, Army Contracting Command, ECC | Published June 3, 2015  -  Deadline June 25, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary for electronic meal voucher services.

U--SANS Voucher Program Training Support Services

Department of the Navy, Naval Supply Systems Command | Published May 17, 2016  -  Deadline May 23, 2016
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This is a NOTICE OF INTENT to negotiate on a sole source basis with Escal Institute of Advanced Technologies, Inc. (dba SANS Institute) to provide the voucher program for on-line courses to attain DoD 8570.01m approved CND certifications. The award of a firm, fixed priced, non- personal services contract is anticipated. SANS training and GIAC certifications are sole source products, manufactured, sold, and distributed exclusively by Escal Institute of Advanced Technologies, Inc. (dba SANS Institute, hereafter known as SANS). SANS products must be purchased directly from SANS (www.sans.org). There are no agents or dealers authorized to represent this product, other than select program specific third party agreements to meet a specific end customer procurement requirement, such as CIS and REN-ISAC. The purpose of the Voucher program course is twofold, attain the mandated technical CPE/CPUs for maintaining their certifications, and attain CND advanced certifications to qualify for IH Jump Bag issue as members of the NAVSUP IH Team. SANS is currently the only provider of a voucher program that provides on-line courses to attain DoD 8570.01m approved CND certifications. They are the exclusive agents for providing the Security 504 Incident Handling Course that results in the GCIH CND certification; the Security 503 Course that results in the GCIA Certification, the Audit 504 Course that results in a GSNA Certification, and the Forensics 508 Course that results in a GCFA Certification, all of which are DoDD 8570.01M CND Certifications. Interested offerors may identify their interest and capability to respond to the requirement. This notice of intent IS NOT a request for competitive quotes; however, all responses to this sole source determination received within three days after date of publication of this notice of intent/synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government to not compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will not pay for information submitted in response to this notice. The NAICS code is 611430 and the size standard is $11 million, FSC U099. The policies contained in FAR Part 12, Acquistion of Commercial Items, will be used. The full solicitation and all amendments will only be available at http://www.neco.navy.mil. Point of contact is Claryce Holt-Bond who may be reached at 215-697-9684 or e-mail claryce.holt-bond@navy.mil. All qualified responsible sources may submit an offer that shall be considered by the agency. The Request for Proposal may require the submission of price, technical, and/or past performance information.

R--GLOBAL KNOWLEDGE VOUCHER

Department of the Navy, United States Marine Corps | Published September 15, 2016  -  Deadline September 20, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is M0026416T0214 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 518210 with a small business size standard of $32.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-20 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be WASHINGTON, DC 20380 The USMC - Quantico requires the following items, Brand Name or Equal, to the following: LI 001: Global Knowledge Vouchers, Qty: one 50 pack (vouchers for 50 classes to begin on the date of purchase and expires 12 months from the date of signature, but it can be extended. The classes include Project Management Professional, IT Infrastructure Library, and other tools used to support the Marine Corps enterprise network. This is a brand name or equal acquisition. Offerors proposing an equal product shall provide with their quote, evidence of similar IT course voucher pack arrangements, that demonstrates equality with the brand name products for Government review. Offerors may offer a discounted price to their GSA Schedule price. Training must be local to a 65 mile radius of the Pentagon, located Arlington, VA to support members of staff who are in the commuting area. The vendor must have a supporting catalog of training that includes local classrooms, accommodations to support groups of 5 to 10 personnel, and virtual training. Classes in the following area: Computer Specialist; Asset Management, Project Management, ITIL, Network Systems Administration, Share Point Administrator / Developer, CISCO, ORACLE, Microsoft, VM Ware and CompTIA. ALL of their classes should be considered business partner with the various subject classes., 50, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USMC - Quantico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. USMC - Quantico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

SANS InstituteTraining Voucher

Department of Justice, Drug Enforcement Administration | Published September 22, 2016
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The Drug Enforcement Administration issued a sole source purchase order to SANS Institute on 09/22/2016 in the amount of $50,000.00

R--GLOBAL KNOWLEDGE VOUCHER

Department of the Navy, United States Marine Corps | Published September 28, 2016
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No Description Provided

Voucher/Payment Processing

Department of Justice, Bureau of Prisons | Published June 17, 2008
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Payment and Voucher Services for the National Institute of Corrections (NIC).

R--Electronic Meal Voucher Services

Department of the Army, Army Contracting Command, ECC | Published July 27, 2015
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Link To Document

U--SANS Voucher Program Access

Department of the Navy, Naval Supply Systems Command | Published October 2, 2017
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No Description Provided

Voucher Examiner

Agency for International Development, Overseas Missions | Published July 31, 2009  -  Deadline August 20, 2009
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07/30/2009 SUBJECT: Solicitation No. 267-09-042 for a Personal Services Contractor (US/TCN PSC) � USAID/Iraq Voucher Examiner GS-09, Financial Management Office Issuance Date: 07/30/2009 Closing Date: 08/20/2009 17:00 Iraq local time The USAID Mission in Iraq is seeking applications from qualified individuals interested in providing the PSC services as described in the attached solicitation. Submissions shall be in accordance with the attached information and submitted electronically to iraquspscjobs@usaid.gov. This solicitation will remain open until August 20, 2009. Any questions on this solicitation may be directed to Ms. Maka Beradze, Human Resources Specialist,Phone (in Iraq) � (+1) 202 216 6276 Ext 1013, Mr. Francisco Santos, Human Resources Specialist, Phone (in Iraq) - (+1) 202-216-6276, Ext 1298 � Email: iraquspscjobs@usaid.gov Sincerely, R. Douglass Arbuckle Supervisory Executive Officer USAID/Iraq

Voucher Examiner

Agency for International Development, Overseas Missions | Published June 26, 2008  -  Deadline July 18, 2008
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Agency Notice Message: USAID/General Notice PERSONNEL USAID/Iraq 06/26/2008 SUBJECT: Solicitation No. 267-08-016 for a Personal Services Contractor (US/TCN PSC) � USAID/Iraq Voucher Examiner GS-9, Financial Management Office Issuance Date: 6/27/2008 Closing Date: 7/18/2008 17:00 Iraq local time The USAID Mission in Iraq is seeking applications from qualified individuals interested in providing the PSC services as described in the attached solicitation. Submissions shall be in accordance with the attached information and submitted electronically to iraquspscjobs@usaid.gov. This solicitation will remain open until July 18, 2008. Any questions on this solicitation may be directed to Ms. Maka Beradze, Human Resources Manager,Phone (in Iraq) � (+1) 202 216 6276 Ext 1013, Ms. Saran Bamba Camara, Human Resources Manager, Phone (in Iraq) - (+1) 202-216-6276, xt1422; or Ms. Alzubaidy, Human Resources Specialist, Phone (in Iraq) � (+1) 202 216 6276 Ext 1298 � Email: iraquspscjobs@usaid.gov Sincerely, Doug Arbuckle Executive Officer USAID/Iraq Notice

R -- Voucher/Payment Processing

Department of Justice, Bureau of Prisons | Published July 3, 2007  -  Deadline July 27, 2007
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This is a pre-solicitation notice for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12. The North American Industry Classification System (NAICS) code for this acquisition is 541219. The Federal Bureau of Prisons (BOP), located at 320 First Street, N.W., Room 5007, Washington, D.C. 20534 is seeking work for the National Institute of Corrections (NIC). The contractor shall be responsible to provide voucher tracking management system and voucher payment processing for NIC?s training and technical assistance program. This is a firm-fixed price service contract. The solicitation will be available on or about July 10, 2007. The solicitation and all accompanying modifications and/or other documents will be distributed solely through the Federal Business Opportunities website, http://www.fbo.gov. Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most current information about this acquisition. The estimated closing date is on or about July 31, 2007. Faith-Based and Community-Based organizations can submit quotations equally with other organizations for contracts for which they are eligible. All responsible sources may submit a quote which will be considered by this agency. No collect calls will be accepted. No telephone requests or written requests for the solicitation will be accepted.

R--Administrative Support - Travel Voucher Review Services

Department of the Navy, Naval Supply Systems Command | Published September 13, 2016  -  Deadline September 20, 2016
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No Description Provided

Rural Development (RD) Multifamily Housing Program and Voucher Program

Department of Agriculture, Rural Development | Published November 2, 2009  -  Deadline November 27, 2009
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Title: Rural Development (RD) Multifamily Housing Program and Voucher Program RFP #AG-31ME-S-10-1024 Intent: To solicit proposers for the purpose of entering into an IDIQ contract with Firm Fixed-Price Task Orders awards.

Senior Voucher Examiner

Agency for International Development, Overseas Missions | Published February 3, 2011  -  Deadline February 17, 2011
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USAID/ Pakistan -- Solicitation for Short-term (NTE six months) US/TCN Personal Services Contractor, Senior Voucher Examiner, GS-8, Islamabad, Pakistan. The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking applications from qualified individuals interested in providing US/TCN PSC services as described in the attached solicitation. Submissions shall be in accordance with the attached information at the place and time specified and must include signed OF-612 which is available at the USAID website http://www.usajobs.opm.gov/forms.asp, or at Federal Offices and names and contact information for three references knowledgeable about candidates' experience must be submitted with the application. A written statement that responds to the requirements of the position (Education/ Experience required for the position) and applicant's CVs may also be included as an attachment. Incomplete, unsigned applications and late submissions will not be considered. Applications should be submitted electronically to hrislamabad@usaid.gov (attention to Leila Alikadic, Human Resources Manager, USAID/Pakistan). This solicitation will remain open until February 17, 2011.

U--ServSafe Management Books w/exam sheet or online voucher

Department of the Army, FedBid | Published May 5, 2017
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No Description Provided

Intermittent Payroll Specialist / Voucher Examiner

Agency for International Development, Overseas Missions | Published December 9, 2013  -  Deadline December 23, 2013
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Solicitation No. SOL-267-14-000007 for a Personal Services Contractor - Intermittent Payroll Specialist/Voucher Examiner, USAID/Iraq . Issuance Date: 12/09/2013 Closing Date: 12/23/2013 - 17:00 Baghdad Time The USAID Mission in Iraq is seeking applications from qualified individuals interested in providing the PSC services as described in the attached solicitation. Interested applicants MUST submit the following materials: - Most current Curriculum vitae or resume - Completed and hand-signed federal form OF-612 (including OF-612 continuation sheets as needed). The OF-612 can be downloaded from: www.usaid.gov/forms/. - Three references, who are not family members or relatives, with telephones and e-mail contacts - Brief appendix to demonstrate how prior experience and/or training address the minimum qualifications and selection criteria shown in the solicitation Applicants are required to sign the certification at the end of the OF-612. Applications that are received without a signature will not be considered for the position. Late, incomplete or unsigned applications will NOT be considered. All applications should be submitted electronically to: iraquspscjobs@usaid.gov This solicitation will remain open until December 23, 2013. Any questions on this solicitation may be directed to Mr. Francisco Santos, Supervisory Human Resources Specialist, phone (in Iraq) - (+1) 202 216 6276 Ext 4659 - Email: iraquspscjobs@usaid.gov Point of Contact: For further information about this notice contact Ms. Ellen M. Zehr, Supervisory Executive Officer, USAID/Iraq, 202 216 6276 Ext 4631.

D--INFORMATION TECHNOLOGY TRAINING VOUCHER CREDIT

National Aeronautics and Space Administration, Goddard Space Flight Center | Published September 17, 2009  -  Deadline September 24, 2009
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NASA/GSFC has a requirement for information technology training voucher credits.The credits will be used to train NASAs Goddard Space Flight Center (GSFC) ITSProfessionals. The voucher credit will be used at SANS training center locations andonsite at GSFC. The following deliverables are required:Deliverables:-Course Schedule-Marketing Materials-Instructional Materials-Student Materials-Presenter(s)-Conference EvaluationsDescription of Deliverables:Deliverable 1: Course ScheduleVendor shall deliver to GSFC an outline of the subject areas to be included in eachtraining course requested, including a schedule of the days and duration of the topics. Deliverable 2: Marketing MaterialsVendor shall provide descriptive material that can be used to publicize the trainingoffering. Such material may include statements regarding relevance of the training,effectiveness of the training, and benefits to be derived from the training. Deliverable 3: Instructional MaterialsVendor shall be responsible for providing any and all materials for use by theinstructor(s) in delivery and conduct of the course. In addition, vendor shall furnish toGSFC a list of specifications for support equipment needed to deliver the training thatis to be provided to GSFC. Deliverable 4: Student MaterialsVendor will deliver materials for use by the trainees directly to the training site. Suchmaterials shall include documentation, student workbooks, training manuals, and othermaterials to be supplied to the trainees.Deliverable 5: PresentersVendor shall provide one or more presenters to conduct the courses. The presenters shallhave full responsibility for managing the content delivery and other activities that arepart of the training. Vendor shall be responsible for all arrangements for thetransportation and accommodations for the presenter(s).Deliverable 6: Course EvaluationsVendor shall assure that all participants provide a course evaluation assessing theeffectiveness and relevance of the course. Such evaluations shall be provided to the GSFCDeputy ITSM to assist in future planning efforts in this subject area.GSFCs ResponsibilitiesGSFC will provide the following to support the delivery of this course:-Participation arrangements for trainees (scheduling and registration)-Marketing of the course to GSFCs ITS CommunitySchedule for Delivery of CoursesThe courses will be delivered within 12 months of date of purchase. The specifications and drawings are linked above or may be accessed athttp://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=C&pin=. ]This notice is a combined synopsis/solicitation for commercial items prepared inaccordance with the format in FAR Subpart 12.6, as supplemented with additionalinformation included in this notice. This announcement constitutes the onlysolicitation, which is issued as a Request for Quotation (RFQ); quotes are beingrequested and a written solicitation will not be issued. Offerors are required to usethe On-Line RFQ system to submit their quote. The On-line RFQ system is linked above orit may be accessed at http://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=C&pin= . Theinformation required by FAR Subpart 12.6 is included in the on-line RFQ.The Government intends to acquire a commercial item using FAR Part 12 and the SimplifiedAcquisition Procedures set forth in FAR Part 13.Questions regarding this acquisition must be submitted in writing (e-mail is preferred)no later than September 20, 2009. It is the quoter's responsibility to monitor this sitefor the release of amendments (if any). Potential quoters will be responsible fordownloading their own copy of this notice, the on-line RFQ and amendments (if any).An ombudsman has been appointed - See NASA Specific Note "B".Any referenced notes may be viewed at the following URLs link below.

D--IT TRAINING VOUCHER CREDIT PROGRAM

National Aeronautics and Space Administration, Headquarters | Published September 17, 2010  -  Deadline September 22, 2010
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NASA/HQ Office of Inspector General (OIG) has a requirement for informationtechnology training voucher credits. The credits will be used to train NASA Headquarters(HQ) Information Technology (IT) Professionals by supplying access to their IT Securitytraining catalog for a period of 1 year. Training vouchers will be good for classroomand online learning. NASA/GSFC intends to purchase the items from The SANS Institute. Training provided bySANS is accepted within the industry as comprehensive and well prepared technical ITsecurity training. This recommendation is made pursuant to FAR 13.106, and has beendetermined to be reasonably available from only one source. This procurement is being conducted under the Simplified Acquisition Procedures (SAP) The Government intends to acquire a commercial item using FAR Part 12. Interested organizations may submit their capabilities and qualifications to perform theeffort in writing to KCrossen at 301-286-0418 or Keva.R.Crossen@nasa.gov, not later than4:30 p.m. eastern time on September 22, 2010. Such capabilities/qualifications will beevaluated solely for the purpose of determining whether or not to conduct thisprocurement on a competitive basis. A determination by the Government not to compete thisproposed effort on a full and open competition basis, based upon responses to thisnotice, is solely within the discretion of the government. Oral communications are NOT acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. The installation Ombudsman is Christopher T. Jedrey, Headquarters, Mailstop 4J82,Washington, DC 20024, Voice: 202-358-0483; Fax: 202-841-5715, Email:Christopher.T.Jedrey@nasa.gov. Before consulting with any ombudsman, interested partiesmust try to resolve their concern with the contract specialist or the contractingofficer. DO NOT CALL THE OMBUDSMAN FOR SOLICITATION REQUESTS/INFORMATION"

Housing Choice Voucher Administrative Fee Study

Department of Housing and Urban Development, OCPO, Northern (Philadelphia) Field Contracting Operations | Published October 4, 2010
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The U.S. Department of Housing and Urban Development (HUD) issued Contract Number C-CHI-00992 in support of the HUD Headquarters, Office of Policy Development and Research (PD&R), Research, Evaluation and Monitoring Division. This is an indefinite-quantity contract (IQC). This contract is for research and analysis of administrative data to ascertain how much it costs a Public Housing Agency (PHA) to run an efficient Housing Choice Voucher (HCV) program for the purpose developing a formula for allocating administrative fees. The inquiry will require conducting a reconnaissance of HUD staff, PHA staff, expert panel members and industry leaders; and a thorough review of HCV program data; designing a time and motion study and data collection instruments, on-site reconnaissance at high-performing PHAs that are thought to be running efficient HCV programs, including beta-testing data collection instruments. Additional research will involve actually conducting the time and motion study and extensive on-site data collection and analysis plus developing and testing an appropriate administrative fee formula. This IQC contract will have a duration of 48 months from the date of award. The procurement was unrestricted. A Cost Reimbursement type contract was awarded. The contractor awarded this contract is a large business concern, and a subcontracting plan was required and submitted with their proposal. The Office of Small and Disadvantaged Business Utilization (OSDBU) has approved the contractor's small business plan for prime contractors. The Contracting Officer utilized "Best Value" to the Government as the rationale for the award decision. HUD awarded IQC Contract C-CHI-00992 to Abt Associates, Inc. for a 48 month contract period and Task Order number CHI-T0001 was awarded in the amount of $3,080,974 for a 12-month performance period.
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