Type : Contract
Due : 22 Apr, 2024 (in 2 days)
Posted : 1 month ago
Started : 21 Feb, 2024 (1 month ago)
STRETCHERS Solicitation ID/Procurement Identifier: 36C24824P0918 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
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GE EBIKE EL
Type : Contract
Due : 24 Apr, 2024 (in 4 days)Posted : 24 days agoStarted : 25 Mar, 2024 (25 days ago)GE EBIKE EL Solicitation ID/Procurement Identifier: 36F79720D0041 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
ULTRASOUND STRETCHERS
Type : Contract
Due : 14 Jun, 2024 (in 1 month)Posted : 2 months agoStarted : 05 Feb, 2024 (2 months ago)ULTRASOUND STRETCHERS Solicitation ID/Procurement Identifier: 36C24424Q0305 Ultimate Completion Date: Fri Jun 14 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
EC - BATTERY REPLACEMENT SYSTEM
Type : Contract
Due : 30 Apr, 2024 (in 10 days)Posted : 2 months agoStarted : 07 Feb, 2024 (2 months ago)EC - BATTERY REPLACEMENT SYSTEM Solicitation ID/Procurement Identifier: GS07F0540U Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029294/CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD 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: 2000009832/4100029294/CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD 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)
ISSLOB OFFICE OF GOVERNMENT ETHICS (OGE) ORDER
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 1 month agoStarted : 27 Feb, 2024 (1 month ago)ISSLOB OFFICE OF GOVERNMENT ETHICS (OGE) ORDER Solicitation ID/Procurement Identifier: 140D0422A0008 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. P...
Type : Contract
Due : 16 Jul, 2024 (in 2 months)Posted : 1 month agoStarted : 16 Apr, 2024 (3 days ago)HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. PLACE OF PERFORMANCE: CHARLESTON, SC. Solicitation ID/Procurement Identifier: 70Z08521DP4500900 Ultimate Completion Date: Tue Jul 16 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
