Type : Contract
BURNER MANAGEMENT REPAIRS Solicitation ID/Procurement Identifier: 36C24424P0286 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
BURNER MANAGEMENT REPAIRS Solicitation ID/Procurement Identifier: 36C24424P0286 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
SHOE, BRAKE, SINTERED, M8 ONLY Agency: MTA - Metro-North Railroad Category:Transportation, Bus, Rail, Marine & Aviation - Commodities Issue Date:04/18/2024 Due Date: 05/09/2024 Ad Type:General
AMMUNITION, 9MM FX SBL, REQUIRED TO SUPPORT BOTH BASIC AND ADV FIREARMS TRAINING CONDUCTED BY THE FLETC AND PARTNER ORGANIZATIONS IN ARTESIA, NM. THIS AMMUNITION IS FOUND ON EXISTING CBP IDIQ CONTRACT... Solicitation ID/Procurement Identifier: 70LART24QPFB00004 Ultimate Completion Date: Sat Jul 13 17:00:00 GMT 2024
REPAIR OF ENHANCED DIGITAL ENGINE CONTROL UNITS TO BE USED ON USCG MH60-T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824QJ0000187 Ultimate Completion Date: Wed Jul 17 17:00:00 GMT 2024
BARCO PACS READING STATIONS Solicitation ID/Procurement Identifier: NNG15SD39B Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
MONTHLY COST FOR FRONTIER BUSINESS BUNDLE INTERNET AND CABLE TV POP: 04/01/2024 - 06/30/2024 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR.COM Solicitation ID/Procurement Identifier: 15DDM124P00000031 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
MONTHLY COST FOR BUSINESS TELEPHONE LINES POP: 04/01/2024 - 06/30/2024 POC: RACHAEL LIVINGSTON RACHAEL.LIVINGSTON@FTR.COM Solicitation ID/Procurement Identifier: 15DDM124P00000031 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024