Search results for: "Bel Air, Maryland"

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  • REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE JUDGES GARAGE DOOR A...REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE JUDGES GARAGE DOOR A...

    REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVI...

    Type : Contract

    Due : 19 Apr, 2024 (Today)
    Posted : 29 days ago
    Started : 20 Mar, 2024 (29 days ago)

    REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE JUDGES GARAGE DOOR A... Solicitation ID/Procurement Identifier: 47PG0524Q0089 Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FOSS CONTRACT FLETC CHARLESTON - PATCH POTHOLES THROUGHOUT CAMPUS

    FOSS CONTRACT FLETC CHARLESTON - PATCH POTHOLES THROUGHOUT CAMPUS

    Type : Contract

    Due : 22 Apr, 2024 (in 3 days)
    Posted : 1 month ago
    Started : 21 Feb, 2024 (1 month ago)

    FOSS CONTRACT FLETC CHARLESTON - PATCH POTHOLES THROUGHOUT CAMPUS Solicitation ID/Procurement Identifier: HSFLCS17D00001 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43. THE PE...

    REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FI...

    Type : Contract

    Due : 23 Apr, 2024 (in 4 days)
    Posted : 1 month ago
    Started : 28 Feb, 2024 (1 month ago)

    REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43. THE PE... Solicitation ID/Procurement Identifier: 89303023DMA000029 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • Infinidat Support

    Type : Contract

    Due : 24 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 31 Jan, 2024 (2 months ago)

    Contract TitleInfinidat SupportEffective Date 1/31/2024VendorCAS SEVERN INCExpiration Date6/24/2024Contract TypeSecondary Level AgreementContract Amount116,500.00USDContract IDCTR016946Alternate IDProcurement Officer / BuyerArthur MICHAELSee AllEmailVSBE Goal %Linked SolicitationContract ScopeOrganizationsMaryland Aviation AdministrationCommoditiesComputer hardware maintenance and supportDocuments OrganizationsMaryland Aviation AdministrationCommoditiesComputer hardware maintenance and support

    From: Maryland (State)

  • SUPPLY, PURCHASE MOBILE RADIOS FOR EVERGLADES NATIONAL PARK

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 26 Jan, 2024 (2 months ago)

    SUPPLY, PURCHASE MOBILE RADIOS FOR EVERGLADES NATIONAL PARK Solicitation ID/Procurement Identifier: 70B04C19D00000019 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • EXPRESS REPORT: UE FES, CRANK ARM KIT, RT60 STIMULATOR KIT

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 31 Jan, 2024 (2 months ago)

    EXPRESS REPORT: UE FES, CRANK ARM KIT, RT60 STIMULATOR KIT Solicitation ID/Procurement Identifier: 36F79719D0096 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • Assistive Devices

    Type : Contract

    Due : 29 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 11 Jan, 2024 (3 months ago)

    Contract TitleAssistive DevicesEffective Date 1/11/2024VendorTELTEX INCExpiration Date6/29/2024Contract TypeIndividualContract Amount19,530.00USDContract IDCTR017094Alternate IDProcurement Officer / BuyerJohn BRENNANSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingYesNoBPW ItemGreen ContractYesNoVSBE GoalYesNo OrganizationsMD Department of Disabilities - AdministrationCommoditiesTelephone aids for the physically challenged

    From: Maryland (State)