Search results for: "Fort Wayne, Indiana"

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  • COMMODITIES FOR USG FOOD DONATIONS: 2000009831/4100029422/EGGS 15 DOZEN

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 21 Feb, 2024 (2 months ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009831/4100029422/EGGS 15 DOZEN Solicitation ID/Procurement Identifier: 123J1424B0186 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009866/4100029463/EGGS WHOLE FRZ CTN-12/2 LB,EGGS WHOLE FRZ CTN-6/5 LB

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 22 Feb, 2024 (2 months ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009866/4100029463/EGGS WHOLE FRZ CTN-12/2 LB,EGGS WHOLE FRZ CTN-6/5 LB Solicitation ID/Procurement Identifier: 123J1424B0219 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006884/CORNMEAL BAG-HP-25 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006884/CORNMEAL BAG-HP-25 KG

    Type : Contract

    Due : 15 Jul, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006884/CORNMEAL BAG-HP-25 KG Solicitation ID/Procurement Identifier: 121NMP24B0012 Ultimate Completion Date: Mon Jul 15 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • BACKFLOW PREVENTER

    Type : Contract

    Due : 30 Apr, 2024 (in 1 day)
    Posted : 3 months ago
    Started : 02 Feb, 2024 (2 months ago)

    BACKFLOW PREVENTER Solicitation ID/Procurement Identifier: 36C25024P0608 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • REPAIR OF RECEIVER/TRANSMITTERS (P/N: 902449-801) (2 EA).

    Type : Contract

    Due : 10 Jan, 2025 (in 8 months)
    Posted : 2 months ago
    Started : 06 Feb, 2024 (2 months ago)

    REPAIR OF RECEIVER/TRANSMITTERS (P/N: 902449-801) (2 EA). Solicitation ID/Procurement Identifier: 70Z03824QH000013 Ultimate Completion Date: Fri Jan 10 18:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • ATRIUM SMOKE PURGE TESTING

    ATRIUM SMOKE PURGE TESTING

    Type : Contract

    Due : 28 Feb, 2029 (in about 4 years)
    Posted : 2 months ago
    Started : 01 Mar, 2024 (1 month ago)

    ATRIUM SMOKE PURGE TESTING Solicitation ID/Procurement Identifier: 36C24624P0629 Ultimate Completion Date: Wed Feb 28 18:00:00 GMT 2029

    From: Federal Procurement Data System (Federal)

  • POLAR LEASING - FEB

    Type : Contract

    Due : 30 Sep, 2024 (in 5 months)
    Posted : 2 months ago
    Started : 21 Feb, 2024 (2 months ago)

    POLAR LEASING - FEB Solicitation ID/Procurement Identifier: 15B20824P00000065 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

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