Type : Contract
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
SPARE PARTS Solicitation ID/Procurement Identifier: 2031ZA24P00248 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
INMATE EYEGLASSES Solicitation ID/Procurement Identifier: 15B10924P00000078 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
INMATE EYEGLASSES FROM UNICOR APRIL 1, 2024-JUNE 30, 2024 Solicitation ID/Procurement Identifier: 15B61924P00000049 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
EXECUTIVE STAFF FURNITURE Solicitation ID/Procurement Identifier: 15B50024P00000013 Ultimate Completion Date: Thu Jun 13 17:00:00 GMT 2024
OFFICE FURNITURE - DENVER REGIONAL OFFICE Solicitation ID/Procurement Identifier: 50310220D0009 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
HEADQUARTERS OFFICE FURNITURE Solicitation ID/Procurement Identifier: 50310220D0009 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024