Type : Contract
Due : 30 Apr, 2024 (Today)
Posted : 2 months ago
Started : 01 Mar, 2024 (1 month ago)
SMOKE AND FIRE DAMPER INSPECTIONS. Solicitation ID/Procurement Identifier: GS21F043BA Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
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INTERMOUNTAIN FIRE AND AVIATION IPAD PRO QTY-3
Type : Contract
Due : 30 Apr, 2024 (Today)Posted : 1 month agoStarted : 05 Mar, 2024 (1 month ago)INTERMOUNTAIN FIRE AND AVIATION IPAD PRO QTY-3 Solicitation ID/Procurement Identifier: NNG15SD53B Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
PA0277BG MOVE SERVICES FOR TENANT A AS PART OF THE GREEN RESTACK PROJECT TENANT A PHASE 3 MOVE LOCATED AT THE WILLIAM J. GREEN FB, PHILA., PA
Type : Contract
Due : 30 Apr, 2024 (Today)Posted : 1 month agoStarted : 11 Mar, 2024 (1 month ago)PA0277BG MOVE SERVICES FOR TENANT A AS PART OF THE GREEN RESTACK PROJECT TENANT A PHASE 3 MOVE LOCATED AT THE WILLIAM J. GREEN FB, PHILA., PA Solicitation ID/Procurement Identifier: 47PD0524Q0004 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
REPAIR DRY SUITS FOR AIR CREW AIRSTA NORTH BEND OREGON
Type : Contract
Due : 05 May, 2024 (in 5 days)Posted : 25 days agoStarted : 05 Apr, 2024 (24 days ago)REPAIR DRY SUITS FOR AIR CREW AIRSTA NORTH BEND OREGON Solicitation ID/Procurement Identifier: 70Z03324PSEAT0046 Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029289/TOMATO JUICE PLST BTL-8/64 FL OZ
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 14 Feb, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029289/TOMATO JUICE PLST BTL-8/64 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0187 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLACE/REPAIR SOME AREAS...
Type : Contract
Due : 01 Jul, 2024 (in 2 months)Posted : 2 months agoStarted : 14 Feb, 2024 (2 months ago)THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLACE/REPAIR SOME AREAS WHERE CORROSION HAS EATEN THRU THE GRAT... Solicitation ID/Procurement Identifier: 697DCK-24-R-00046 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029319/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 15 Feb, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029319/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ Solicitation ID/Procurement Identifier: 123J1424B0214 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
