THIS FIRMED FIXED PRICE (FFP) TASK ORDER (TO) IS TO DEINSTALL AND REINSTALL AV EQUIPMENT IN ROOMS 509 AND 304 TO MAINTAIN WARRANTY IN SUPPORT OF MISSION SUPPORT DIVISION (MSD) REGION 4. Solicitation ID/Procurement Identifier: HSHQDC12D00012 Ultimate Completion Date: Sat Apr 20 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006903/BEANS, PINTO BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0012 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
PROVIDE OMAO SPECIFIC DAMAGE CONTROL COURSE TO NOAA SHIP REUBEN LASKER Solicitation ID/Procurement Identifier: 1305M223DNMAN0006 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
ANTI-VENIN FOR YOSEMITE NATIONAL MEDICAL CLINIC AT YOSEMITE NP Solicitation ID/Procurement Identifier: 140P8524P0022 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
PROSTHETICS VERTICAL PLATFORM LIFT Solicitation ID/Procurement Identifier: 36C26224P0623 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HO... Solicitation ID/Procurement Identifier: 191NLE24Q0025 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
OR OFF OF THE REG DIR INFAST. AND NETWK Solicitation ID/Procurement Identifier: SEWP295784 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
