Type : Contract
Due : 19 Apr, 2024 (Today)
Posted : 1 month ago
Started : 29 Feb, 2024 (1 month ago)
OEM HSDN RE-CABLING Solicitation ID/Procurement Identifier: GS35F0765R Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024
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REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVI...
Type : Contract
Due : 19 Apr, 2024 (Today)Posted : 29 days agoStarted : 20 Mar, 2024 (29 days ago)REPAIR GARAGE DOOR ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE JUDGES GARAGE DOOR A... Solicitation ID/Procurement Identifier: 47PG0524Q0089 Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4734-FL.
Type : Contract
Due : 19 Apr, 2024 (Today)Posted : 1 month agoStarted : 20 Mar, 2024 (29 days ago)CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4734-FL. Solicitation ID/Procurement Identifier: 70FA4021A00000002 Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
PULSE OX ADAPTER CABLES
Type : Contract
Due : 24 Apr, 2024 (in 5 days)Posted : 2 months agoStarted : 25 Jan, 2024 (2 months ago)PULSE OX ADAPTER CABLES Solicitation ID/Procurement Identifier: 36C24624Q0235 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
FOSS CONTRACT FLETC CHARLESTON - PATCH POTHOLES THROUGHOUT CAMPUS
Type : Contract
Due : 22 Apr, 2024 (in 3 days)Posted : 1 month agoStarted : 21 Feb, 2024 (1 month ago)FOSS CONTRACT FLETC CHARLESTON - PATCH POTHOLES THROUGHOUT CAMPUS Solicitation ID/Procurement Identifier: HSFLCS17D00001 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
RAFT REPAIRS.
Type : Contract
Due : 24 Apr, 2024 (in 5 days)Posted : 1 month agoStarted : 21 Feb, 2024 (1 month ago)RAFT REPAIRS. Solicitation ID/Procurement Identifier: 70Z08124PELIZ0079 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
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-FI...
Type : Contract
Due : 23 Apr, 2024 (in 4 days)Posted : 1 month agoStarted : 28 Feb, 2024 (1 month ago)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
From: Federal Procurement Data System (Federal)
