COMMODITIES FOR USG FOOD DONATIONS: 2000009913/4100029513/CHICKEN LARGE CHILLED -BULK Solicitation ID/Procurement Identifier: 123J1424B0259 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009824/4100029201/PORK LOIN ROAST FRZ CTN-6/5 LB Solicitation ID/Procurement Identifier: 123J1424B0179 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009969/4100029670/CHICKEN LEGS CHILLED -BULK Solicitation ID/Procurement Identifier: 123J1424B0302 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
CO FIRE - MINIMUM GUARANTEE AND ON-CALL TASK ORDER Solicitation ID/Procurement Identifier: 140D0424D0061 Ultimate Completion Date: Mon Apr 30 17:00:00 GMT 2029
POWER SERVICE BUILDING (PSB) ENVELOPE REFURBISH AND ROOF REPLACEMENT AT DENVER (ZDV) ARTCC IN LONGMONT, CO. Solicitation ID/Procurement Identifier: 697DCK-23-R-00489 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
DELL XC740 AND R640 SUPPORT Solicitation ID/Procurement Identifier: 140R8123Q0256 Ultimate Completion Date: Tue Jul 16 17:00:00 GMT 2024
CONTRACT SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 19. Solicitation ID/Procurement Identifier: 36C25920D0085 Ultimate Completion Date: Fri Sep 26 17:00:00 GMT 2025
