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  • COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KGCOMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KG

    Type : Contract

    Due : 22 Apr, 2024 (Today)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006899/BEANS, GREAT NORTHERN BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0012 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • SOIL FLUX CHAMBER

    SOIL FLUX CHAMBER

    Type : Contract

    Due : 01 May, 2024 (in 9 days)
    Posted : 1 month ago
    Started : 22 Feb, 2024 (1 month ago)

    SOIL FLUX CHAMBER Solicitation ID/Procurement Identifier: 68HE0B24P0329 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • MN OFC OF RFG LE - BOAT WITH TRAILER

    MN OFC OF RFG LE - BOAT WITH TRAILER

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 12 Mar, 2024 (1 month ago)

    MN OFC OF RFG LE - BOAT WITH TRAILER Solicitation ID/Procurement Identifier: 140FS224Q0067 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUI...

    OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVI...

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 24 days ago
    Started : 01 Apr, 2024 (20 days ago)

    OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUI... Solicitation ID/Procurement Identifier: 91003123D0005 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ABILITY ONE TOILET TISSUE

    ABILITY ONE TOILET TISSUE

    Type : Contract

    Due : 01 May, 2024 (in 9 days)
    Posted : 19 days ago
    Started : 01 Apr, 2024 (20 days ago)

    ABILITY ONE TOILET TISSUE Solicitation ID/Procurement Identifier: 15B61224P00000048 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES

    HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES

    Type : Contract

    Due : 03 Jul, 2024 (in 2 months)
    Posted : 17 days ago
    Started : 03 Apr, 2024 (18 days ago)

    HOCU, FIRE & INTRUSION ALARMS AE SITE VISIT SERVICES Solicitation ID/Procurement Identifier: 140P6024R0013 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.

    HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW.

    Type : Contract

    Due : 28 Jun, 2024 (in 2 months)
    Posted : 17 days ago
    Started : 08 Apr, 2024 (13 days ago)

    HONORARIUM PAYMENT FOR THE FY 2024 FULBRIGHT-HAYS GROUP PROJECTS ABROAD (GPA) PEER REVIEW. Solicitation ID/Procurement Identifier: 91993424P0030 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)