Type : Contract
USCG STA WRIGHTSVILLE BEACH (45726) U/W BODY REPAIRS Solicitation ID/Procurement Identifier: 70Z04024PSBPL0022 Ultimate Completion Date: Tue Apr 02 17:00:00 GMT 2024
USCG STA WRIGHTSVILLE BEACH (45726) U/W BODY REPAIRS Solicitation ID/Procurement Identifier: 70Z04024PSBPL0022 Ultimate Completion Date: Tue Apr 02 17:00:00 GMT 2024
IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FORT TOTTEN AGENCY IN FORT TOTTEN, ND. Solicitation ID/Procurement Identifier: 140A1620D0013 Ultimate Completion Date: Mon Apr 01 17:00:00 GMT 2024
PROVIDE PORT SERVICE TO THE NOAA SHIP GORDON GUNTER WHILE THE SHIP IS IN BRIDGETOWN BARBADOS. Solicitation ID/Procurement Identifier: 1333MK24QNMAN0004 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
LAPTOP FOR UMU AGENCY Solicitation ID/Procurement Identifier: 140A1620D0013 Ultimate Completion Date: Sat Apr 06 17:00:00 GMT 2024
REPAIR OF LEADING EDGE Solicitation ID/Procurement Identifier: 70Z03824PA0000171 Ultimate Completion Date: Fri May 17 17:00:00 GMT 2024
TASK ORDER FOR HC-144 AIRCRAFT COMPONENT REPAIRS FROM 70Z03821DL0000002. Solicitation ID/Procurement Identifier: 70Z03821DL0000002 Ultimate Completion Date: Mon Jun 10 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029360/BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB Solicitation ID/Procurement Identifier: 123J1424B0188 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024