FOSS CONTRACT FLETC CHARLESTON - REPLACE ICEMAKER ON 2ND FLOOR AT BLDG 1 Solicitation ID/Procurement Identifier: HSFLCS17D00001 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
Contract TitleAssistive DevicesEffective Date 3/28/2024VendorTELTEX INCExpiration Date4/29/2024Contract TypeIndividualContract Amount19,110.00USDContract IDCTR017691Alternate IDProcurement Officer / BuyerJohn BRENNANSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingYesNoBPW ItemGreen ContractYesNoVSBE GoalYesNo OrganizationsMD Department of Disabilities - AdministrationCommoditiesTelephone aids for the physically challenged
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO MOVE THE SSA OFFICE IN LEWES, DE TO THEIR NEW LOCATION IN GEORGETOWN, DE IN ACCORDANCE WITH THE STATEMENT OF WORK... Solicitation ID/Procurement Identifier: 47PD0424R0006 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
THINKLOGICAL VELOCITY 5 KVM EXTENDER Solicitation ID/Procurement Identifier: 692M1524P00017 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024
DWRC QUILTS GALLERY PREP CONSTRUCTION. Solicitation ID/Procurement Identifier: 33330223DF0010227 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
REQUISITION 24MA000208 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO REPLACE FLOORING TILE AFTER ABATEMENT IN WEST LOBBY ENTRANCE IN THE MAIN GERMANTOWN BUILDING FOR THE FIRM-F... Solicitation ID/Procurement Identifier: 89303023DMA000029 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009889/4400001857/4100029264/CORN CREAM STYLE CAN-24/300,CORN WHOLE KERNEL CAN-24/300 Solicitation ID/Procurement Identifier: 123J1423B0475 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
