Type : Contract
COMMODITIES FOR USG FOOD DONATIONS: 2000009988/4210006936/PEAS, YELLOW, SPLIT BAG-50 KG Solicitation ID/Procurement Identifier: 121NAP24B0016 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009988/4210006936/PEAS, YELLOW, SPLIT BAG-50 KG Solicitation ID/Procurement Identifier: 121NAP24B0016 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
CSU - FY2024 - CH MEANINGFUL USE - PRIORITY E - TELEHEALTH ITEMS Solicitation ID/Procurement Identifier: IHS1486180 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
CARE INSTALL FIBER OPTIC Solicitation ID/Procurement Identifier: 140P1224P0001 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
BIBE REPLACE CASTOLON WATER SYSTEM GENERATOR Solicitation ID/Procurement Identifier: 140P1324Q0024 Ultimate Completion Date: Fri Dec 06 18:00:00 GMT 2024
CSU - FY2024 - CH IRM - PRIORITY A - BUYER BENNETT ARVESSTO - 2024 CHC IT HANDHELD PAGING Solicitation ID/Procurement Identifier: IHS1485762 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024
HVAC MAINTENANCE FOR THE NATIONAL MALL AND MEMORIAL PARKS Solicitation ID/Procurement Identifier: 140P3024Q0007 Ultimate Completion Date: Sat Mar 29 17:00:00 GMT 2025
LAN/HDMI DROPS AND SWITCH/ROUTER INSTALLATION Solicitation ID/Procurement Identifier: 75H71122A00094 Ultimate Completion Date: Sun May 12 17:00:00 GMT 2024