REPAIR EATON HIGH VOLTAGE SWITCH GSA # GS-06F-0023R Solicitation ID/Procurement Identifier: GS06F0023R Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER (6973GH-22-F-00722). PLEASE CALL THE ... Solicitation ID/Procurement Identifier: FSBU 24-P-018 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
TD 24099 - CYCLICAL BODY ARMOR REPLACEMENT (93) 10X12 AND (10) 8X10 KITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. Solicitation ID/Procurement Identifier: 15M10419RA4100001 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009946/4100029639/BEEF STEW CAN-24/24 OZ Solicitation ID/Procurement Identifier: 123J1424B0286 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024
CATH LAB UPS BATTERY REPLACEMENT Solicitation ID/Procurement Identifier: 36C25524P0303 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
ORDERING ANALYSIS OF 182 SOIL SAMPLES BPA CALL OFF MASTER BPA # 12FPC423A0014 Solicitation ID/Procurement Identifier: 12FPC423A0014 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
REPAIRS OF BRIDGEPORT KNEE MILL, DOALL SAW, AND DOALL LATHE LOCATED IN IOD MACHINE SHOP. Solicitation ID/Procurement Identifier: 70Z03824DK0000002 Ultimate Completion Date: Thu Jun 20 17:00:00 GMT 2024
