Type : Contract
HELMET MOUNT, BLACK EQUIPMENT TO SUPPORT TRAINING Solicitation ID/Procurement Identifier: GS07F0042W Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024
HELMET MOUNT, BLACK EQUIPMENT TO SUPPORT TRAINING Solicitation ID/Procurement Identifier: GS07F0042W Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009818/4100029369/BEEF CAN-24/24 OZ,CHICKEN BONED CAN-24/12.5 OZ Solicitation ID/Procurement Identifier: 123J1424B0174 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009867/4100029544/CHICKEN BONED CAN-24/12.5 OZ Solicitation ID/Procurement Identifier: 123J1424B0220 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009975/4400001734/4100029637/CHICKEN DICED CTN-40 LB Solicitation ID/Procurement Identifier: 123J1423B0262 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009966/4100029654/CHICKEN BONED CAN-24/12.5 OZ Solicitation ID/Procurement Identifier: 123J1424B0300 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
THIS TASK ORDER IS TO REPLACE THE DEFECTIVE BACKFLOW PREVENTER AT THE NEWNAN BUILDING IN ATLANTA, GA. Solicitation ID/Procurement Identifier: 47PE0223D0005 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009792/4100029190/APPLES FRESH PKG-12/3 LB Solicitation ID/Procurement Identifier: 123J1424B0154 Ultimate Completion Date: Wed May 29 17:00:00 GMT 2024