Type : Contract
CLEAN AND TEST SWITCH GEAR THROUGHOUT THE INSTITUTION. Solicitation ID/Procurement Identifier: 15B21524Q0000001 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024
CLEAN AND TEST SWITCH GEAR THROUGHOUT THE INSTITUTION. Solicitation ID/Procurement Identifier: 15B21524Q0000001 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024
REPLACE 14 FAUCETS. ADD 13 TOUCHLESS TOILET FLUSHING SENSORS AND 3 URINAL TOUCHLESS FLUSHING SENSORS. Solicitation ID/Procurement Identifier: 47PL0220A0001 Ultimate Completion Date: Thu Jul 11 17:00:00 GMT 2024
REPAIR OF LH UPPER FIREWALL 2 AND RH UPPER FIREWALL FOR MH-65 AIRCRAFT. Solicitation ID/Procurement Identifier: 70Z03824QB0000123 Ultimate Completion Date: Thu Jun 20 17:00:00 GMT 2024
TITLE I SCOPING SERVICES, REHABILITATE HEADQUARTERS WATER DISTRIBUTION SYSTEM, OLYMPIC NATIONAL PARK, WASHINGTON Solicitation ID/Procurement Identifier: 140P2021D0011 Ultimate Completion Date: Mon Jul 22 17:00:00 GMT 2024
SUPPLY AND DELIVERY WATER FILTERS, MORA Solicitation ID/Procurement Identifier: 140P8324Q0010 Ultimate Completion Date: Tue May 14 17:00:00 GMT 2024
FS-3, FS-11 FUEL STICK DOWELS, 2024 Solicitation ID/Procurement Identifier: 140L3722Q0021 Ultimate Completion Date: Fri May 17 17:00:00 GMT 2024
1,000 GALLON, NON-CODE, 304 STAINLESS STEEL, TRANSPORT TANK WITH TRAILER AND 12V PUMP PACKAGE Solicitation ID/Procurement Identifier: 36C25224Q0179 Ultimate Completion Date: Wed May 22 17:00:00 GMT 2024