Type : Contract
Due : 24 Apr, 2024 (Today)
Posted : 28 days ago
Started : 25 Mar, 2024 (29 days ago)
TOURNIQUETS FOR TRAINING Solicitation ID/Procurement Identifier: 70LGLY24QGLB00024 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
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FY24 NER/NCA FM WORKSHOP VENUE
Type : Contract
Due : 26 Apr, 2024 (in 2 days)Posted : 1 month agoStarted : 11 Mar, 2024 (1 month ago)FY24 NER/NCA FM WORKSHOP VENUE Solicitation ID/Procurement Identifier: 140P4324P0014 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
FY24 3RD QTR BREAD
Type : Contract
Due : 28 Apr, 2024 (in 4 days)Posted : 25 days agoStarted : 28 Mar, 2024 (26 days ago)FY24 3RD QTR BREAD Solicitation ID/Procurement Identifier: 15B10224P00000044 Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029317/SUNFLOWER SEED BUTTER 6-5#'S
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 15 Feb, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029317/SUNFLOWER SEED BUTTER 6-5#'S Solicitation ID/Procurement Identifier: 123J1424B0214 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029343/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Type : Contract
Due : 30 Apr, 2024 (in 6 days)Posted : 2 months agoStarted : 16 Feb, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029343/CRACKERS UNSALTED TOPS BOX-12/16 OZ Solicitation ID/Procurement Identifier: 123J1424B0212 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
MILL AND OVERLAY PARKING LOT
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 01 May, 2024 (in 7 days)MILL AND OVERLAY PARKING LOT Solicitation ID/Procurement Identifier: 12805B24Q0088 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $10,
Type : Contract
Due : 30 Apr, 2024 (in 6 days)Posted : 2 months agoStarted : 22 Feb, 2024 (2 months ago)ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $10, Solicitation ID/Procurement Identifier: 2031ZA21D00002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
