Type : Contract
Due : 09 Aug, 2024 (in 3 months)
Posted : 2 months ago
Started : 09 Feb, 2024 (2 months ago)
BOBTAIL AIRCRAFT/GSE TUG Solicitation ID/Procurement Identifier: 80NSSC24856518Q Ultimate Completion Date: Fri Aug 09 17:00:00 GMT 2024
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CALL #13- ACT LABS BPA - AYUSO
Type : Contract
Due : 10 May, 2025 (in 12 months)Posted : 1 month agoStarted : 12 Mar, 2024 (1 month ago)CALL #13- ACT LABS BPA - AYUSO Solicitation ID/Procurement Identifier: 140G0120A0002 Ultimate Completion Date: Sat May 10 17:00:00 GMT 2025
From: Federal Procurement Data System (Federal)
RFQN24-5016 Supply and Delivery of 3D Smart Sensors on as required basis
Type : Contract
Due : 15 Mar, 2026 (in 22 months)Posted : 5 days agoStarted : 11 Apr, 2024 (20 days ago)Terms:#1 Mar 13, 2024 Mar 15, 2025 #2 Mar 16, 2025 Mar 15, 2026 Project: Peel District School BoardStatus: ActiveVendor: Roger's Security Systems Inc. - Burlington, ONExtendable: YesDescription:Supply and Delivery of 3D Smart Sensors on as required basisContract Award Date:13 Mar 2024Contract End Date (Initial with Extensions):March 13 2024 to March 15 2025- Option to extend for One Additonal One Year Period up to March 15, 2026Estimated Total Value for All Terms:192,000Opportunity: Supply and Delivery of 3D Smart Sensors on as required basis View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action No Rows To Show Columns Name to of Page of
From: Peel District School Board (School)
Wescam Helicopter Camera Repair
Type : Contract
Due : 22 Dec, 2025 (in 19 months)Posted : about 3 years agoStarted : 23 Dec, 2020 (about 3 years ago)Title: Wescam Helicopter Camera Repair Purchase Order Number: P553364 Organization: Baltimore City Purchaser: Karen Addams Type Code : Alternate Id : NIGP Code : 035-28 Cameras and Accessories, Aerial Photograph Department: BCPD - POLICE Location: PDHQA - BCPD - HQ - ANNEX Contact Instructions: Contact Kezia Southern at (410)396-2549 Complete Address: 00034795 - Wescam Inc Brian Dyck 649 North Service Road W Postal Code L7P 5B9 Burlington, ON 99999 CA Email: brian.dyck@L-3com.com Phone: 9056334000 FAX: 9056334100
From: Baltimore (City)
MGT HR - PAYROLL SERVICES
Type : Contract
Due : 31 Aug, 2028 (in about 4 years)Posted : 8 months agoStarted : 01 Sep, 2023 (8 months ago)MGT HR - PAYROLL SERVICES Solicitation ID/Procurement Identifier: 19MJ1923D0004 Ultimate Completion Date: Thu Aug 31 17:00:00 GMT 2028
From: Federal Procurement Data System (Federal)
SOCIAL-GOVERNMENT LIFE INSURANCE
Type : Contract
Due : 23 Apr, 2028 (in about 4 years)Posted : 12 months agoStarted : 23 Apr, 2023 (12 months ago)SOCIAL-GOVERNMENT LIFE INSURANCE Solicitation ID/Procurement Identifier: 19BG3023D0004 Ultimate Completion Date: Sun Apr 23 17:00:00 GMT 2028
From: Federal Procurement Data System (Federal)
CRYSTAL INTERFEROMETER
Type : Contract
Due : 30 Sep, 2024 (in 5 months)Posted : 7 months agoStarted : 19 Sep, 2023 (7 months ago)CRYSTAL INTERFEROMETER Solicitation ID/Procurement Identifier: 1333ND23QNB680649 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
