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  • COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KG

    Type : Contract

    Due : 22 Apr, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    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

    From: Federal Procurement Data System (Federal)

  • 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.

    GENERAL SERVICES ADMINISTRATION. WORK ORDER 17 IS FOR DESIGN-BUILD BRIDGING SERVICES FOR THE SIDEWALK PROJECT AT DENNEY FEDERAL BUILDING. WORK WILL TAKE PLACE A...

    Type : Contract

    Due : 05 Jun, 2024 (in 1 month)
    Posted : 1 month ago
    Started : 26 Feb, 2024 (1 month ago)

    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

    From: Federal Procurement Data System (Federal)

  • BPA CALL, THUNDERCLOUD, OPTOMETRY, CRHC, POP: 02/01/2024 - 04/30/2024

    BPA CALL, THUNDERCLOUD, OPTOMETRY, CRHC, POP: 02/01/2024 - 04/30/2024

    Type : Contract

    Due : 30 Apr, 2024 (in 10 days)
    Posted : 1 month ago
    Started : 04 Mar, 2024 (1 month ago)

    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

    From: Federal Procurement Data System (Federal)

  • HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES

    HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES

    Type : Contract

    Due : 03 Jul, 2024 (in 2 months)
    Posted : 15 days ago
    Started : 03 Apr, 2024 (16 days ago)

    HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES Solicitation ID/Procurement Identifier: 140P6024R0013 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PAPER TOWELS FOR FCC COLEMAN P: (402) 614-3331 SALES@OUTLOOKNE.ORG RP-281-24

    PAPER TOWELS FOR FCC COLEMAN P: (402) 614-3331 SALES@OUTLOOKNE.ORG RP-281-24

    Type : Contract

    Due : 30 Apr, 2024 (in 10 days)
    Posted : 13 days ago
    Started : 05 Apr, 2024 (14 days ago)

    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

    From: Federal Procurement Data System (Federal)

  • P-23144 Holland Basham Wigton Starbucks

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 16 Oct, 2023 (6 months ago)

    Contract Information Title P-23144 Holland Basham Wigton Starbucks Description P-23144 Holland Basham Wigton Starbucks Contract Number MF10130 Type UNMC - EXP - Construction Contract Department UNMC Facilities Management & Planning Bid Contract Amount $19,200.00 Status Active Supplier Name Holland Basham Active Contract Term DescriptionP-23144 Holland Basham Wigton StarbucksStart Date10/16/2023End Date06/30/2024NotesP-23144 Holland Basham Wigton Starbucks Supplier Information Supplier Name Holland Basham Architects Supplier Description Holland Basham Architects provides architectural, planning and interior design services locally and nationally, specializing in a broad range of commercial industries. Organization Type C Corporation Legal Na...

    From: University of Nebraska (Higher Education)

  • P-22193 Kehm Contractors LTC Roof Replacement

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 27 Nov, 2023 (4 months ago)

    Contract Information Title P-22193 Kehm Contractors LTC Roof Replacement Description P-22193 Kehm Contractors LTC Roof Replacement Contract Number MF10135 Type UNMC - EXP - Construction Contract Department UNMC Facilities Management & Planning Bid Contract Amount $149,900.00 Status Active Supplier Name Kehm Contractors Active Contract Term DescriptionP-22193 Kehm Contractors LTC Roof ReplacementStart Date11/27/2023End Date06/30/2024NotesP-22193 Kehm Contractors LTC Roof Replacement Supplier Information Supplier Name Kehm Contractors, Inc Supplier Description Masonry Subcontractor, Landscape Subcontractor, Restoration Subcontractor Organization Type C Corporation Legal Name Date Business Formed 03/22/1910 Formation State Nebraska Website Gen...

    From: University of Nebraska (Higher Education)