COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0012 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
GENERAL SERVICES ADMINISTRATION. WORK ORDER 17 IS FOR DESIGN-BUILD BRIDGING SERVICES FOR THE SIDEWALK PROJECT AT DENNEY FEDERAL BUILDING. WORK WILL TAKE PLACE AT 1343 S 75TH ST, OMAHA, NE 68124-1610. Solicitation ID/Procurement Identifier: 47PG0224R1015 Ultimate Completion Date: Wed Jun 05 17:00:00 GMT 2024
BPA CALL, THUNDERCLOUD, OPTOMETRY, CRHC, POP: 02/01/2024 - 04/30/2024 Solicitation ID/Procurement Identifier: 75H70620A00011 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUI... Solicitation ID/Procurement Identifier: 91003123D0005 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES Solicitation ID/Procurement Identifier: 140P6024R0013 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024
HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW. Solicitation ID/Procurement Identifier: 91993424P0030 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
PAPER TOWELS FOR FCC COLEMAN P: (402) 614-3331 SALES@OUTLOOKNE.ORG RP-281-24 Solicitation ID/Procurement Identifier: 15B30224P00000302 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
