Type : Contract
Due : 24 Apr, 2024 (Today)
Posted : 1 month ago
Started : 18 Mar, 2024 (1 month ago)
CLOTH FOR OUR OAKDALE UNICOR Solicitation ID/Procurement Identifier: 15UC0C21D00002045 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
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INVACARE TDX SP2 POWER WHEELCHAIR
Type : Contract
Due : 29 Apr, 2024 (in 5 days)Posted : 1 month agoStarted : 27 Feb, 2024 (1 month ago)INVACARE TDX SP2 POWER WHEELCHAIR Solicitation ID/Procurement Identifier: 36C25024P0788 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
INSTALL CARPET AND PAINT AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
Type : Contract
Due : 29 Apr, 2024 (in 5 days)Posted : 25 days agoStarted : 28 Mar, 2024 (26 days ago)INSTALL CARPET AND PAINT AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. Solicitation ID/Procurement Identifier: EQ5P2SS2F2-24-0028 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
THE REPAIR WOMEN'S LOCKER ROOM WALL/CEILING WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
Type : Contract
Due : 30 Apr, 2024 (in 6 days)Posted : 2 months agoStarted : 24 Jan, 2024 (3 months ago)THE REPAIR WOMEN'S LOCKER ROOM WALL/CEILING WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. Solicitation ID/Procurement Identifier: EQ5P1NAD-24-0057 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
THE REPLACE CAFETERIA LIGHTS WITH LEDS WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.
Type : Contract
Due : 03 May, 2024 (in 9 days)Posted : 2 months agoStarted : 26 Jan, 2024 (2 months ago)THE REPLACE CAFETERIA LIGHTS WITH LEDS WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. Solicitation ID/Procurement Identifier: EQ5P2SS2F2-24-0021 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009828/4100029233/SHRIMP PEELED & DVND 31-50 PKG#10/2 LB,SHRIMP PEELED & DVND 51-70 PKG#10/2 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: 2000009828/4100029233/SHRIMP PEELED & DVND 31-50 PKG#10/2 LB,SHRIMP PEELED & DVND 51-70 PKG#10/2 LB Solicitation ID/Procurement Identifier: 123J1424B0183 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
LAPTOPS AND ACCESSORIES FOR BIA, NAVAJO REGION, BRANCH OF ENGINEERING
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 31 Jan, 2024 (2 months ago)LAPTOPS AND ACCESSORIES FOR BIA, NAVAJO REGION, BRANCH OF ENGINEERING Solicitation ID/Procurement Identifier: 140A0924Q0014 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
