Search results for: "Erie, Pennsylvania"

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  • PROS LIMB

    PROS LIMB

    Type : Contract

    Due : 13 Jun, 2024 (in 1 month)
    Posted : 1 month ago
    Started : 13 Mar, 2024 (1 month ago)

    PROS LIMB Solicitation ID/Procurement Identifier: 36C24421A0026 Ultimate Completion Date: Thu Jun 13 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • BILATERAL BRACE

    BILATERAL BRACE

    Type : Contract

    Due : 06 May, 2024 (in 16 days)
    Posted : 1 month ago
    Started : 05 Mar, 2024 (1 month ago)

    BILATERAL BRACE Solicitation ID/Procurement Identifier: 36C24421A0029 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FMC FORT WORTH LOCK SHOP NON-LETHAL AMMUNITION ORDER

    FMC FORT WORTH LOCK SHOP NON-LETHAL AMMUNITION ORDER

    Type : Contract

    Due : 30 Apr, 2024 (in 10 days)
    Posted : 2 days ago
    Started : 16 Apr, 2024 (3 days ago)

    FMC FORT WORTH LOCK SHOP NON-LETHAL AMMUNITION ORDER Solicitation ID/Procurement Identifier: 15B50924P00000096 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMUNITY PERCEPTIONS OF THEIR CHILDRENS HEALTH, WELL BEING, AND QUALITY OF LIFE

    COMMUNITY PERCEPTIONS OF THEIR CHILDRENS HEALTH, WELL BEING, AND QUALITY OF LIFE

    Type : Contract

    Due : 26 Feb, 2025 (in 10 months)
    Posted : 1 month ago
    Started : 23 Feb, 2024 (1 month ago)

    COMMUNITY PERCEPTIONS OF THEIR CHILDRENS HEALTH, WELL BEING, AND QUALITY OF LIFE Solicitation ID/Procurement Identifier: 68HERH21A0011 Ultimate Completion Date: Wed Feb 26 18:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • ---------- COMMENTS: CLIN 001 V02924 DOSSL1-BNDL DOS SERVICE BUNDLE 1 1 EA $100.00 $100.00 CLIN 002 V02928 DOSSL5-BNDL DOS SERVICE BUNDLE 5 1 EA $10,000.00 $10,000.00 TOTAL: $10,100.0...

    ---------- COMMENTS: CLIN 001 V02924 DOSSL1-BNDL DOS SERVICE BUNDLE 1 1 EA $100.00 $100.00 CLIN 002 V02928 DOSSL5-BNDL DOS SERVICE BUNDLE 5 1 EA $10,000.00 $10,...

    Type : Contract

    Due : 26 Mar, 2025 (in 11 months)
    Posted : 22 days ago
    Started : 27 Mar, 2024 (23 days ago)

    ---------- COMMENTS: CLIN 001 V02924 DOSSL1-BNDL DOS SERVICE BUNDLE 1 1 EA $100.00 $100.00 CLIN 002 V02928 DOSSL5-BNDL DOS SERVICE BUNDLE 5 1 EA $10,000.00 $10,000.00 TOTAL: $10,100.0... Solicitation ID/Procurement Identifier: NNG15SC61B Ultimate Completion Date: Wed Mar 26 17:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • ROOF AND COUNTERPOISE REPLACEMENT AT SYRACUSE (SYR) VOR FACILITY IN CLAY, NY IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.

    Type : Contract

    Due : 17 May, 2024 (in 27 days)
    Posted : 7 months ago
    Started : 20 Sep, 2023 (7 months ago)

    ROOF AND COUNTERPOISE REPLACEMENT AT SYRACUSE (SYR) VOR FACILITY IN CLAY, NY IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. Solicitation ID/Procurement Identifier: 6973GH-23-Q-00177 Ultimate Completion Date: Fri May 17 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • BAGGED ICE MELT AND BULK ROCK SALT

    Type : Contract

    Due : 30 Apr, 2024 (in 10 days)
    Posted : 4 months ago
    Started : 15 Dec, 2023 (4 months ago)

    BAGGED ICE MELT AND BULK ROCK SALT Solicitation ID/Procurement Identifier: 36C24424Q0059 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

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