COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006865/OIL, VEGETABLE CAN-6/4 L Solicitation ID/Procurement Identifier: 121NMP24B0011 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
TRAINING MATERIAL TO BE DELIVERED AT TAMPA FL. Solicitation ID/Procurement Identifier: 693KA724P00018 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC:1301334 [24-000406] Solicitation ID/Procurement Identifier: HHSN263201800021B Ultimate Completion Date: Fri Jun 21 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006927/OIL, VEGETABLE CAN-6/4 L Solicitation ID/Procurement Identifier: 121NMP24B0015 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000010007/4210006944/OIL, VEGETABLE CAN-6/4 L Solicitation ID/Procurement Identifier: 121NMP24B0017 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
THIS REQUEST IS TO ESTABLISH AND USE A FEDEX SHIPPING ACCOUNT IN SUPPORT OF ESF-3 MAUI WILDFIRE EMERGENCY RESPONSE. THE EXPECTED PERIOD OF PERFORMANCE IS FROM 5/1/2024 - 6/30/2024. Solicitation ID/Procurement Identifier: HTC71123DC023 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
THE PURPOSE OF THIS AWARD IS TO PRESSURE WASH EAVES, AWNING, AND EXTERIOR WALLS ON WEST AND NORTH SIDE AS WELL AS CLEAN OF DIRT, DEBRIS, AND COBWEBS AT ODELL HORTON FB LOCATED AT 167 N. MAIN ST IN MEM... Solicitation ID/Procurement Identifier: EQ4P1BBC-24-0009 Ultimate Completion Date: Tue May 14 17:00:00 GMT 2024
