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  • POST STORM WATERFRONT INSPECTION USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR, PSN: 22719287

    Type : Contract

    Due : 02 May, 2024 (in 3 days)
    Posted : 2 months ago
    Started : 02 Feb, 2024 (2 months ago)

    POST STORM WATERFRONT INSPECTION USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR, PSN: 22719287 Solicitation ID/Procurement Identifier: 70Z04721DLYDCOL02 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 18/0368 - Service Assurance Cybersecurity Products, Support Services and Related Items

    Type : Contract

    Due : 01 May, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 12 Feb, 2024 (2 months ago)

    Terms:#1 Feb 1, 2019 Jan 31, 2020 #2 Feb 1, 2020 Jan 31, 2021 #3 Feb 1, 2021 Jan 31, 2023 #4 Feb 1, 2023 May 1, 2024 Project: Harris CountyStatus: ActiveVendor: Presidio Networked Solutions Group, LLCExtendable: NoDescription:Service Assurance Cybersecurity Products, Support Services and Related ItemsFunding Source:Harris County FundsAward Type:Single VendorPurchasing Contact:Patrick AcostaPurchasing Contact E-mail:patrick.acosta@pur.hctx.netCurrent Term:Extended TermFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action Job No. 180368 Renewal 2022 -Presidio Networked Solutions LLC.pdfSupporting Documentat...

    From: Harris (County)

  • 18/0369 - Computer Hardware, Peripherals and Related Items (Item 1)

    Type : Contract

    Due : 01 May, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 12 Feb, 2024 (2 months ago)

    Terms:#1 Feb 12, 2019 Jan 31, 2020 #2 Feb 1, 2020 Jan 31, 2021 #3 Feb 1, 2021 Jan 31, 2022 #4 Feb 1, 2022 Jan 31, 2024 #5 Feb 1, 2023 May 1, 2024 Project: Harris CountyStatus: ActiveVendor: Centre TechnologiesExtendable: NoDescription:Computer Hardware, Peripherals & Related ItemsFunding Source:Harris County FundsAward Type:Multi-VendorPurchasing Contact:Azadeh RahmdelPurchasing Contact E-mail:Azadeh.Rahmdel@pur.hctx.netFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action Job No. 180369 Renewal-Centre Technologies.pdfSupporting DocumentationDec 8, 2021Download23-0503 Renewal Job No. 180369 Netsync Networ...

    From: Harris (County)

  • 00001136 - Local Rule 9 and the ODonnell Consent Decree Compliance Training Course for Harris County Office of Justice and Safety

    Type : Contract

    Due : 01 May, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 13 Feb, 2024 (2 months ago)

    Terms:#1 Aug 2, 2022 May 1, 2023 #2 May 2, 2023 May 1, 2024 Project: Harris CountyStatus: ActiveVendor: Southern Methodist University on behalf of its Deason Criminal Justice Reform CenterExtendable: YesDescription:Local Rule 9 and the ODonnell Consent Decree Compliance Training Course for Harris County Office of Justice and SafetyFunding Source:Harris County FundsAward Type:Single VendorPurchasing Contact:Richard PenaPurchasing Contact E-mail:Richard.Pena2@pur.hctx.netFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action 22-4538 Personal Services Exemption- Southern Methodist University -.pdfSupporting Do...

    From: Harris (County)

  • NEW: TEMPORARY SSA-17 SERVICES; FT. SIMCOE JOB CORPS CENTER; WHITE SWAN, WA; NEW AWARD.

    Type : Contract

    Due : 24 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 01 Feb, 2024 (2 months ago)

    NEW: TEMPORARY SSA-17 SERVICES; FT. SIMCOE JOB CORPS CENTER; WHITE SWAN, WA; NEW AWARD. Solicitation ID/Procurement Identifier: 1282A723D0006 Ultimate Completion Date: Wed Jul 24 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PURCHASE OF VARIOUS CONNECTORS TO BE USED ON USCG MH60-T HELICOPTERS.

    Type : Contract

    Due : 07 May, 2024 (in 8 days)
    Posted : 2 months ago
    Started : 02 Feb, 2024 (2 months ago)

    PURCHASE OF VARIOUS CONNECTORS TO BE USED ON USCG MH60-T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824QJ0000143 Ultimate Completion Date: Tue May 07 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • A/E DESIGN: REPAIR ATON SECTORS BOSTON & SENE

    Type : Contract

    Due : 08 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 13 Feb, 2024 (2 months ago)

    A/E DESIGN: REPAIR ATON SECTORS BOSTON & SENE Solicitation ID/Procurement Identifier: 70Z04721DLYDCOL02 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)