Government Contracts & Bids | Galesburg, Illinois

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DRY ICE
Type : Contract
Due : 31 Aug, 2026 (in about 3 years)
Posted : 17 months ago
Started : 31 Aug, 2021 (17 months ago)
DRY ICE Solicitation ID/Procurement Identifier: NIEHS-6079835-TR Ultimate Completion Date: Mon Aug 31 17:00:00 GMT 2026
From: Federal Procurement Data System (Federal)
SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES MALI INTERNATIONAL CENTERS FOR EXCELLENCE IN RESEARCH.
Type : Contract
Due : 31 Jan, 2027 (in about 4 years)
Posted : 15 months ago
Started : 29 Oct, 2021 (15 months ago)
SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES MALI INTERNATIONAL CENTERS FOR EXCELLENCE IN RESEARCH. Solicitation ID/Procurement Identifier: 75N93020D00004 Ultimate Completion Date: Sun Jan 31 18:00:00 GMT 2027
From: Federal Procurement Data System (Federal)
Classroom Materials
Type : Contract
Due : 21 Feb, 2020 (about 2 years ago)
Posted : about 3 years ago
Started : 12 Sep, 2018 (about 4 years ago)
Classroom Materials Purchaser : Suzanne Addington Organization : Baltimore City Public Schools Department : MM - Materials Management Type Code : Piggyback Alternate Id : NIGP Code : 785-32 Classroom Equipment and Supplies (Not Otherwise Classified) Vendor: 284755 - Dick Blick Company KELLY CRAMER PO BOX 1267 GALESBURG, IL 61402 US Email: contracts@dickblick.com Phone: (800)704-7744 Ext. 5305 FAX: (800)621-8293
From: Maryland (State)
THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE TRANSFER OF SEVERAL STAFF MEMBERS FROM THE PERSONNEL CONTRACT TO A GRANT AWARDED TO USTTB.
Type : Contract
Due : 31 Oct, 2020 (about 2 years ago)
Posted : about 3 years ago
Started : 14 Aug, 2019 (about 3 years ago)
THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE TRANSFER OF SEVERAL STAFF MEMBERS FROM THE PERSONNEL CONTRACT TO A GRANT AWARDED TO USTTB. Solicitation ID/Procurement Identifier: HHSN272201300001I Ultimate Completion Date: Sat Oct 31 17:00:00 GMT 2020
From: Federal Procurement Data System (Federal)
RSO SPEAR MISSION TRIP VEHICLE - V8 LAND CRUISER
Type : Contract
Due : 25 Feb, 2021 (23 months ago)
Posted : about 2 years ago
Started : 31 Aug, 2020 (about 2 years ago)
RSO SPEAR MISSION TRIP VEHICLE - V8 LAND CRUISER Solicitation ID/Procurement Identifier: 19ML2020P0743 Ultimate Completion Date: Thu Feb 25 18:00:00 GMT 2021
From: Federal Procurement Data System (Federal)
DAWN CAMARA 744A PERSONAL SERVICES CONTRACTOR -- PEACE CORPS MEDICAL OFFICER (PCMO) FOR PEACE CORPS/RWANDA NEW CONTRACT BASE PERIOD 07/05/20 TO 07/03/21
Type : Contract
Due : 03 Jul, 2021 (19 months ago)
Posted : about 2 years ago
Started : 02 Jul, 2020 (about 2 years ago)
DAWN CAMARA 744A PERSONAL SERVICES CONTRACTOR -- PEACE CORPS MEDICAL OFFICER (PCMO) FOR PEACE CORPS/RWANDA NEW CONTRACT BASE PERIOD 07/05/20 TO 07/03/21 Solicitation ID/Procurement Identifier: 1145PC20K0003 Ultimate Completion Date: Sat Jul 03 17:00:00 GMT 2021
From: Federal Procurement Data System (Federal)
HP LASERJET INK CARTRIDGE REPLENISHMENT
Type : Contract
Due : 30 Mar, 2021 (22 months ago)
Posted : about 2 years ago
Started : 26 Aug, 2020 (about 2 years ago)
HP LASERJET INK CARTRIDGE REPLENISHMENT Solicitation ID/Procurement Identifier: 19ML2020P0775 Ultimate Completion Date: Tue Mar 30 17:00:00 GMT 2021
From: Federal Procurement Data System (Federal)
SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES MALI INTERNATIONAL CENTERS FOR EXCELLENCE IN RESEARCH. TASK ORDER 3. POP 2/1/2021...
Type : Contract
Due : 31 Oct, 2021 (15 months ago)
Posted : about 2 years ago
Started : 28 Jan, 2021 (about 2 years ago)
SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES MALI INTERNATIONAL CENTERS FOR EXCELLENCE IN RESEARCH. TASK ORDER 3. POP 2/1/2021-10/31/2021 Solicitation ID/Procurement Identifier: 75N93020D00004 Ultimate Completion Date: Sun Oct 31 17:00:00 GMT 2021
From: Federal Procurement Data System (Federal)
THE PURPOSE OF THE MODIFICATION IS TO (1) REFLECT THE TRANSFER OF STAFF MEMBERS TO A GRANT AWARDED TO USTTB; (2) ADD 3 ADMIN MANAGEMENT POSITIONS TO THE CORE PR...
Type : Contract
Due : 31 Oct, 2020 (about 2 years ago)
Posted : about 3 years ago
Started : 19 Sep, 2019 (about 3 years ago)
THE PURPOSE OF THE MODIFICATION IS TO (1) REFLECT THE TRANSFER OF STAFF MEMBERS TO A GRANT AWARDED TO USTTB; (2) ADD 3 ADMIN MANAGEMENT POSITIONS TO THE CORE PROGRAM; AND (3) DEOBLIGATE $946,488. Solicitation ID/Procurement Identifier: HHSN272201300001I Ultimate Completion Date: Sat Oct 31 17:00:00 GMT 2020
From: Federal Procurement Data System (Federal)

Search results for: "Galesburg, Illinois"

DRY ICE

SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES MALI INTERNATIONAL CENTERS FOR EXCELLENCE IN RESEARCH.

Classroom Materials

THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE TRANSFER OF SEVERAL STAFF MEMBERS FROM THE PERSONNEL CONTRACT TO A GRANT AWARDED TO USTTB.

RSO SPEAR MISSION TRIP VEHICLE - V8 LAND CRUISER

DAWN CAMARA 744A PERSONAL SERVICES CONTRACTOR -- PEACE CORPS MEDICAL OFFICER (PCMO) FOR PEACE CORPS/RWANDA NEW CONTRACT BASE PERIOD 07/05/20 TO 07/03/21

HP LASERJET INK CARTRIDGE REPLENISHMENT

SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES MALI INTERNATIONAL CENTERS FOR EXCELLENCE IN RESEARCH. TASK ORDER 3. POP 2/1/2021...

THE PURPOSE OF THE MODIFICATION IS TO (1) REFLECT THE TRANSFER OF STAFF MEMBERS TO A GRANT AWARDED TO USTTB; (2) ADD 3 ADMIN MANAGEMENT POSITIONS TO THE CORE PR...