Type : Contract
Due : 19 Apr, 2024 (Today)
Posted : 2 months ago
Started : 16 Feb, 2024 (2 months ago)
AK-RG CHF NWRS-MACBOOK BUNDLE Solicitation ID/Procurement Identifier: 297975 Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024
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PRECISION 7680 1 EA PERFORMANCE DOCK- WD19DCS 1 EA
Type : Contract
Due : 22 Apr, 2024 (in 3 days)Posted : 2 months agoStarted : 23 Jan, 2024 (2 months ago)PRECISION 7680 1 EA PERFORMANCE DOCK- WD19DCS 1 EA Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
PROS - SURGICAL IMPLANT
Type : Contract
Due : 23 Apr, 2024 (in 4 days)Posted : 1 month agoStarted : 23 Feb, 2024 (1 month ago)PROS - SURGICAL IMPLANT Solicitation ID/Procurement Identifier: 36C25924P0525 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009824/4100029200/PORK LOIN ROAST FRZ CTN-6/5 LB
Type : Contract
Due : 15 Jun, 2024 (in 1 month)Posted : 2 months agoStarted : 31 Jan, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009824/4100029200/PORK LOIN ROAST FRZ CTN-6/5 LB Solicitation ID/Procurement Identifier: 123J1424B0179 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009824/4100029201/PORK LOIN ROAST FRZ CTN-6/5 LB
Type : Contract
Due : 15 Jun, 2024 (in 1 month)Posted : 2 months agoStarted : 31 Jan, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009824/4100029201/PORK LOIN ROAST FRZ CTN-6/5 LB Solicitation ID/Procurement Identifier: 123J1424B0179 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
2023 AIR EMISSIONS INVENTORY / CONTRACT NUMBER: 6973GH-21-D-00033 / TASK ORDER NUMBER: TBD / COR: VICKI RAY / CO: LIZ FIKES / CS: CHARITY DANIEL
Type : Contract
Due : 08 Jul, 2024 (in 2 months)Posted : 2 months agoStarted : 01 Feb, 2024 (2 months ago)2023 AIR EMISSIONS INVENTORY / CONTRACT NUMBER: 6973GH-21-D-00033 / TASK ORDER NUMBER: TBD / COR: VICKI RAY / CO: LIZ FIKES / CS: CHARITY DANIEL Solicitation ID/Procurement Identifier: 6973GH21D00033 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 24) LAPTOP - 5440 LATITUDE VALUE (QTY 2) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 4) DOCK - WD22TB4 (QTY 30)
Type : Contract
Due : 25 Apr, 2024 (in 6 days)Posted : 2 months agoStarted : 26 Jan, 2024 (2 months ago)LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 24) LAPTOP - 5440 LATITUDE VALUE (QTY 2) LAPTOP - 7440 LATITUDE 2-IN-1 (QTY 4) DOCK - WD22TB4 (QTY 30) Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
