Type : Contract
COMMODITIES FOR USG FOOD DONATIONS: 2000009863/4100029281/SPINACH CAN-24/300,SWEET POTATOES W/ SYRUP CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0216 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009863/4100029281/SPINACH CAN-24/300,SWEET POTATOES W/ SYRUP CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0216 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
EEO CASE INVESTIGATION SERVICES Solicitation ID/Procurement Identifier: 47QREA22D000E Ultimate Completion Date: Wed Jun 05 17:00:00 GMT 2024
SC BEARS BLUFF REPAIR JOHN DEERE GATOR Solicitation ID/Procurement Identifier: 140FS324P0133 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
TECHNICAL CONSULTING SERVICES Solicitation ID/Procurement Identifier: 2032H824P00034 Ultimate Completion Date: Fri Feb 21 18:00:00 GMT 2025
COMMODITIES FOR USG FOOD DONATIONS: 2000009884/4100029556/BEANS PINTO CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0233 Ultimate Completion Date: Sat Aug 31 17:00:00 GMT 2024
REPAIR ROOF UPH ENLISTED WING (S25) AT USCG ATC MOBILE, AL Solicitation ID/Procurement Identifier: 15701905 Ultimate Completion Date: Fri Sep 06 17:00:00 GMT 2024
2024 BLRI-NC CYCLIC VISTA CLEARING Solicitation ID/Procurement Identifier: 140P5324R0005 Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025