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  • TITLE: SLT 415- ONEGLOVES REQUESTOR: RICHARD G RUSSELL REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/29/2024

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 2 months ago
    Started : 08 Jan, 2024 (2 months ago)

    TITLE: SLT 415- ONEGLOVES REQUESTOR: RICHARD G RUSSELL REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/29/2024 Solicitation ID/Procurement Identifier: 15DDHQ21A00000017 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • CACO 02-8730 LIGHTHOUSE SAP

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 2 months ago
    Started : 09 Jan, 2024 (2 months ago)

    CACO 02-8730 LIGHTHOUSE SAP Solicitation ID/Procurement Identifier: 140P2121A0030 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FEDERAL TRAVEL REGULATIONS (FTR) INTRO - 3 TOTAL COURSES

    FEDERAL TRAVEL REGULATIONS (FTR) INTRO - 3 TOTAL COURSES

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 28 days ago
    Started : 28 Feb, 2024 (29 days ago)

    FEDERAL TRAVEL REGULATIONS (FTR) INTRO - 3 TOTAL COURSES Solicitation ID/Procurement Identifier: 75F40124K00010 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • SOURCE SELECTION BOOTCAMP

    SOURCE SELECTION BOOTCAMP

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 1 month ago
    Started : 09 Feb, 2024 (1 month ago)

    SOURCE SELECTION BOOTCAMP Solicitation ID/Procurement Identifier: 68HE0P24Q0002 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • WA-ABERNATHY FTC-QIAGEN LAB SUPPLIES

    WA-ABERNATHY FTC-QIAGEN LAB SUPPLIES

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 20 days ago
    Started : 07 Mar, 2024 (21 days ago)

    WA-ABERNATHY FTC-QIAGEN LAB SUPPLIES Solicitation ID/Procurement Identifier: 140FS124P0054 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE KITCHEN HOODS IN THE RMB CAFETERIA AND CCC KITCHEN PRIOR TO INCREASED ON-SITE PRESENCE.

    THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE KITCHEN HOODS IN THE RMB CAFETERIA AND CCC KITCHEN PRIOR TO INCREASED ON-SITE PRESENCE.

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 21 days ago
    Started : 06 Mar, 2024 (22 days ago)

    THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE KITCHEN HOODS IN THE RMB CAFETERIA AND CCC KITCHEN PRIOR TO INCREASED ON-SITE PRESENCE. Solicitation ID/Procurement Identifier: 28321321D00060009 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • Fire Department Tools, Equipment, Hoses and Appliances

    Type : Contract

    Due : 29 Mar, 2024 (Tomorrow)
    Posted : 6 days ago
    Started : 30 Mar, 2020 (about 4 years ago)

    1110661 Download 1110661 Eli Fuhrman 240-777-9919 Eli.Fuhrman@montgomerycountymd.gov Procurement Specialist I IFB - Non-Construction Fire Department Tools, Equipment, Hoses and Appliances Atlantic Emergency Solutions, Inc. 12351 Randolph Ridge Lane Manassas VA 20109 James Dugan jdugan@atlanticemergency.com 703-393-9911 No Fire & Rescue Services Fire Administration Shereen Blanton +1 2407772213 Shereen.Blanton@montgomerycountymd.gov 03/30/2020 03/29/2024 03/29/2024 No No

    From: Montgomery (County)