Type : Contract
BALD EAGLE NEST OCCUPANCY SURVEY 2024 Solicitation ID/Procurement Identifier: 140FS324F0047 Ultimate Completion Date: Sat Apr 20 17:00:00 GMT 2024
BALD EAGLE NEST OCCUPANCY SURVEY 2024 Solicitation ID/Procurement Identifier: 140FS324F0047 Ultimate Completion Date: Sat Apr 20 17:00:00 GMT 2024
CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4673-FL. Solicitation ID/Procurement Identifier: 70FA4021A00000002 Ultimate Completion Date: Sat Apr 20 17:00:00 GMT 2024
Contract TitlePedestrian Walkway Joint Repair at BWIEffective Date 10/22/2023VendorVino Constructions LLCExpiration Date4/24/2024Contract TypeIndividualContract Amount652,838.68USDContract IDCTR016982Alternate IDProcurement Officer / BuyerMonica QUEENSee AllEmailVSBE Goal %Linked SolicitationContract ScopeOrganizationsState of Maryland Government, Maryland Aviation AdministrationCommoditiesSidewalk construction and repair serviceDocuments OrganizationsState of Maryland Government, Maryland Aviation AdministrationCommoditiesSidewalk construction and repair service
FOSS CONTRACT FLETC CHARLESTON - PATCH POTHOLES THROUGHOUT CAMPUS Solicitation ID/Procurement Identifier: HSFLCS17D00001 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
RAFT REPAIRS. Solicitation ID/Procurement Identifier: 70Z08124PELIZ0079 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
MN-MN VLY NWR-COPIER Solicitation ID/Procurement Identifier: RFQ1682252 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43. THE PE... Solicitation ID/Procurement Identifier: 89303023DMA000029 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024