Type : Contract
OAAM 3 MONTH FOLLOW ON CONTRACT Solicitation ID/Procurement Identifier: 15PAAM24Q00000002 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
OAAM 3 MONTH FOLLOW ON CONTRACT Solicitation ID/Procurement Identifier: 15PAAM24Q00000002 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
Youth Apprentice Program Priorities and CTE Expansion and Awareness. Solnum:- 24FQ6 Responsedate:- 04/25/2024 03:00 pm
ADHB-4 AUDIO INTERFACE DEVICES FOR TELEX C-SOFT DISPATCH SYSTEMS Solicitation ID/Procurement Identifier: 47QTCA20D006L Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
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
NEW ORDER - X-RAY DISPOSAL Solicitation ID/Procurement Identifier: 15M20020QA32OS004 Ultimate Completion Date: Tue Apr 30 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