Search results for: "Oklahoma City, Oklahoma"

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  • TO PURCHASE ONE SONOSITE C5-1 BROADBAND CURVED ARRAY TRANSDUCER FOR ZCCHC

    Type : Contract

    Due : 01 May, 2024 (in 5 days)
    Posted : 2 months ago
    Started : 02 Feb, 2024 (2 months ago)

    TO PURCHASE ONE SONOSITE C5-1 BROADBAND CURVED ARRAY TRANSDUCER FOR ZCCHC Solicitation ID/Procurement Identifier: 75H70724Q00014 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006888/FLOUR, ALL PURPOSE BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006888/FLOUR, ALL PURPOSE BAG-50 KG

    Type : Contract

    Due : 30 Apr, 2024 (in 4 days)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006888/FLOUR, ALL PURPOSE BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0012 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ACEPS IN-PERSON VALIDATION MEETING WITH SPUR ON 4/17/24 AND 4/18/24 AT ZKC

    ACEPS IN-PERSON VALIDATION MEETING WITH SPUR ON 4/17/24 AND 4/18/24 AT ZKC

    Type : Contract

    Due : 30 Apr, 2024 (in 4 days)
    Posted : 9 days ago
    Started : 16 Apr, 2024 (9 days ago)

    ACEPS IN-PERSON VALIDATION MEETING WITH SPUR ON 4/17/24 AND 4/18/24 AT ZKC Solicitation ID/Procurement Identifier: 6973GH23D00076 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • VAT ADD POWER / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024002143 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BART...

    Type : Contract

    Due : 06 May, 2024 (in 10 days)
    Posted : 2 months ago
    Started : 09 Feb, 2024 (2 months ago)

    VAT ADD POWER / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024002143 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT Solicitation ID/Procurement Identifier: 6973GH23D00119 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 189-AOS RM 174 ADD OUTLETS - CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 202302714 / COR: CLINT RAGLE / CO: NIA GLOVER

    Type : Contract

    Due : 06 May, 2024 (in 10 days)
    Posted : 2 months ago
    Started : 09 Feb, 2024 (2 months ago)

    189-AOS RM 174 ADD OUTLETS - CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 202302714 / COR: CLINT RAGLE / CO: NIA GLOVER Solicitation ID/Procurement Identifier: 6973GH23D00119 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 589-24-465 BLDG 15 ROOF EO14042 KANSAS VAMC, KANSAS CITY, MO JOB ORDER CONTRACT (JOC) RSMEANS UPDATE

    589-24-465 BLDG 15 ROOF EO14042 KANSAS VAMC, KANSAS CITY, MO JOB ORDER CONTRACT (JOC) RSMEANS UPDATE

    Type : Contract

    Due : 01 Jul, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 29 Feb, 2024 (1 month ago)

    589-24-465 BLDG 15 ROOF EO14042 KANSAS VAMC, KANSAS CITY, MO JOB ORDER CONTRACT (JOC) RSMEANS UPDATE Solicitation ID/Procurement Identifier: 36C25520D0005 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • HP - Computer Equipment, Peripherals, and Related Services

    Type : Contract

    Due : 19 Jul, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 16 Feb, 2024 (2 months ago)

    Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeNon-Mandatory Statewide Solicitation Number:SW1020H SW Number:SW1020H Status:Awarded Closing Date Status:Original Description:HP - Computer Equipment, Peripherals, and Related Services Buyer:Marc Brown Closing Date:02/21/2024 Award Date:02/22/2024 Contract Period Starting Date:03/01/2024 Contract Period Ending Date:07/19/2024 Agreement Period Starting Date:03/01/2024 Agreement Perio...

    From: Oklahoma (State)