Type : Contract
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
SPARE PARTS Solicitation ID/Procurement Identifier: 2031ZA24P00248 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
FY24 UNICOR CLOTHING ORDER Solicitation ID/Procurement Identifier: 15B60924P00000048 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
THREAT LEVEL 3 VEST RP#0091-24 LARGE BUSINESS 1 SOURCE SUPPLIER DUE TO SAFETY OF MEDICAL ESCORT TRIPS Solicitation ID/Procurement Identifier: 15B30724P00000046 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
INMATE EYEGLASSES FROM UNICOR APRIL 1, 2024-JUNE 30, 2024 Solicitation ID/Procurement Identifier: 15B61924P00000049 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
EXECUTIVE STAFF FURNITURE Solicitation ID/Procurement Identifier: 15B50024P00000013 Ultimate Completion Date: Thu Jun 13 17:00:00 GMT 2024
THE PURPOSE OF THIS AWARD IS TO REPAIR ALL DAMAGED PLASTER ON THE EXTERIOR WALL OF OFFICES AND PREPARE PLASTER REPAIRS FOR PAINT AND PRIME. AT THE ROMONO MAZZOLI FEDERAL BLDG LOCATED AT 600 DR. MARTI... Solicitation ID/Procurement Identifier: EQ4P1BBA-24-0007 Ultimate Completion Date: Mon Jun 24 17:00:00 GMT 2024