Type : Contract
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
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
REPAIR IRRIGATION MAINS AT FORT GIBSON NATIONAL CEMETERY Solicitation ID/Procurement Identifier: 36C78619D0156 Ultimate Completion Date: Thu May 16 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006924/FLOUR, ALL PURPOSE BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0015 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT SAN ANGELO, TX (SJTD) VOR JCN: 18026449 Solicitation ID/Procurement Identifier: 6973GH22D00008 Ultimate Completion Date: Tue Jan 28 18:00:00 GMT 2025
THIS IS A BPA CALL ORDER FOR 120 GA, 2 3/4INCH 00 BUCKSHOT, HORNADY. Solicitation ID/Procurement Identifier: 12639520A0030 Ultimate Completion Date: Thu Aug 01 17:00:00 GMT 2024
1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2024 @ $800 PER CALL FOR A TOTAL OF $800.00 Solicitation ID/Procurement Identifier: 140A0823A0015 Ultimate Completion Date: Sun Mar 30 17:00:00 GMT 2025
RAPID DEVELOPMENT AND INTEGRATION FACILITY Solicitation ID/Procurement Identifier: FA862920D5020 Ultimate Completion Date: Sat Mar 15 17:00:00 GMT 2025