Search results for: "Las Vegas, Nevada"

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  • EGYPT M60A ENGINE REPAIR PARTS

    Type : Contract
    Due : 27 Mar, 2023 (in 1 month)
    Posted : 13 months ago
    Started : 22 Dec, 2021 (13 months ago)

    EGYPT M60A ENGINE REPAIR PARTS Solicitation ID/Procurement Identifier: 47QSWC22Q0025 Ultimate Completion Date: Mon Mar 27 17:00:00 GMT 2023

    From: Federal Procurement Data System (Federal)
  • CONTRACT RESIDENTIAL HOUSING SERVICES FOR HOMELESS VETERANS FOR THE ALBANY VAMC

    Type : Contract
    Due : 31 Dec, 2023 (in 11 months)
    Posted : 13 months ago
    Started : 01 Jan, 2022 (13 months ago)

    CONTRACT RESIDENTIAL HOUSING SERVICES FOR HOMELESS VETERANS FOR THE ALBANY VAMC Solicitation ID/Procurement Identifier: 36C24219D0026 Ultimate Completion Date: Sun Dec 31 18:00:00 GMT 2023

    From: Federal Procurement Data System (Federal)
  • Fleet, Alternative Fuel and Police Vehicles

    Type : Contract
    Due : 30 Jun, 2023 (in 4 months)
    Posted : 19 months ago
    Started : 01 Jul, 2021 (19 months ago)

    Title: Fleet, Alternative Fuel and Police Vehicles Purchase Order Number: 99SWC-NV21-8812 Organization: Statewide Contracts Purchaser: Heather Moon Type Code : Alternate Id : NIGP Code : 071-04    Automobiles Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Complete Address: VEN188 - Ford Country Tom Craddock 280 N. Gibson Rd Henderson, NV 89014 US Email: fleet@fordcountrylv.com Phone: (702)558-8064 FAX: (702)566-3333

    From: Nevada (State)
  • Fleet, Alternative Fuel and Police Vehicles

    Type : Contract
    Due : 30 Jun, 2023 (in 4 months)
    Posted : 19 months ago
    Started : 01 Jul, 2021 (19 months ago)

    Title: Fleet, Alternative Fuel and Police Vehicles Purchase Order Number: 99SWC-NV21-8810 Organization: Statewide Contracts Purchaser: Heather Moon Type Code : Alternate Id : NIGP Code : 071-04    Automobiles Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Complete Address: VEN1016 - RO Bus Sales Greg Knowles 2701 Westwood Drive Las Vegas, NV 89109 US Email: greg@robussales.com Phone: (702)798-0029 FAX: (702)835-1434

    From: Nevada (State)
  • Fleet, Alternative Fuel and Police Vehicles

    Type : Contract
    Due : 30 Jun, 2023 (in 4 months)
    Posted : 18 months ago
    Started : 01 Jul, 2021 (19 months ago)

    Title: Fleet, Alternative Fuel and Police Vehicles Purchase Order Number: 99SWC-NV21-9163 Organization: Statewide Contracts Purchaser: Heather Moon Type Code : Alternate Id : NIGP Code : 071-04    Automobiles Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Complete Address: VEN7429 - Las Vegas Bus Sales Marcus Herman 4530 E Carey Ave Las Vegas, NV 89115 US Email: marcus@lasvegasbussales.com Phone: (702)456-9800 FAX: (702)632-0614

    From: Nevada (State)
  • COVID-19 Testing - Community Based Collection and Rapid Response Testing Support

    Type : Contract
    Due : 31 Aug, 2024 (in 19 months)
    Posted : about 2 years ago
    Started : 13 Oct, 2020 (about 2 years ago)

    Title: COVID-19 Testing - Community Based Collection and Rapid Response Testing Support Purchase Order Number: 99SWC-NV21-6342 Organization: Statewide Contracts Purchaser: Gideon Davis Type Code : Alternate Id : 23575 / 99SWC-S1284 NIGP Code : 948-48    Health Care Services (Not Otherwise Classified) Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Gideon Davis gkdavis@admin.nv.gov Complete Address: VEN6003 - OPTIMUMEDICINE LLC Devon Eisma 5010 S Decatur Blvd Ste G/H Las Vegas, NV 89004-4935 US Email: BILLING@OPTIMUMEDICINE.COM Phone: (702)286-6490

    From: Nevada (State)
  • Fleet, Alternative Fuel and Police Vehicles

    Type : Contract
    Due : 30 Jun, 2023 (in 4 months)
    Posted : 19 months ago
    Started : 01 Jul, 2021 (19 months ago)

    Title: Fleet, Alternative Fuel and Police Vehicles Purchase Order Number: 99SWC-NV21-8889 Organization: Statewide Contracts Purchaser: Heather Moon Type Code : Alternate Id : NIGP Code : 071-04    Automobiles Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Complete Address: VEN749 - FINDLAY CHEVROLET Paul Brown 6800 TORREY PINES DR. LAS VEGAS, NV 89118 US Email: pbrown@findlayauto.com Phone: (702)982-4409 FAX: (702)567-2235

    From: Nevada (State)
  • Temporary Medical Services

    Type : Contract
    Due : 09 Jul, 2024 (in 17 months)
    Posted : about 2 years ago
    Started : 14 Jul, 2020 (about 2 years ago)

    Title: Temporary Medical Services Purchase Order Number: 99SWC-NV20-5284 Organization: Statewide Contracts Purchaser: Christine Phipps Type Code : Alternate Id : CETS 23211 NIGP Code : 962-69    Personnel Services, Temporary Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Contact Christine Phipps at (775)684-0195; c.phipps@admin.nv.gov Complete Address: VEN5246 - Reliable Health Care Services of Southern Nevada, Inc. Tan Nguyen 8871 W Flamingo Road, Suite 104 LAS VEGAS, NV 89147 US Email: t.nguyen@reliablehc.com Phone: (702)251-0111 FAX: (702)221-1036

    From: Nevada (State)
  • THE PURPOSE OF THIS MODIFICATION IS TO FUND THIS CONTRACT IN THE AMOUNT OF $2,370.00 FOR DUCTILE IRON PIPE, THIS AMOUNT REFLECTS THE BELOW CREDITS TO THE EMBASS...

    Type : Contract
    Due : 30 Nov, 2024 (in 22 months)
    Posted : about 3 years ago
    Started : 28 Sep, 2019 (about 3 years ago)

    THE PURPOSE OF THIS MODIFICATION IS TO FUND THIS CONTRACT IN THE AMOUNT OF $2,370.00 FOR DUCTILE IRON PIPE, THIS AMOUNT REFLECTS THE BELOW CREDITS TO THE EMBASSY: 1. REMOVAL OF PUMP HOUSE CONSTRUCTION FROM PROJECT = G$1,348,200.00 (USD$6,741) 2. GRAVEL NOT USED IN WELL = G$3,000,000.00 (USD$15,000) QUOTED PRICE FOR DUCTILE IRON PIPE = USD$24,111 TOTAL CREDIT TO EMBASSY = USD$21,741 BALANCE = USD$2,370 Solicitation ID/Procurement Identifier: 19AQMM19C0010 Ultimate Completion Date: Sat Nov 30 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)
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