DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024 Solicitation ID/Procurement Identifier: 70Z08024QMECP0002 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024
PROSTHETICS:OPTUNE PLUS TRANSDUCER Solicitation ID/Procurement Identifier: 36F79723D0016 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
COMPLETE A REMOVAL ACTION UNDER CERCLA OF ASBESTOS-CONTAINING MATERIALS (ACM) AND ASSOCIATED WASTE AT VIRGIN ISLANDS NP, INCLUDING TRANSPORTATION TO AND DISPOSAL IN CONUS. Solicitation ID/Procurement Identifier: 140P2124C0011 Ultimate Completion Date: Fri Jun 21 17:00:00 GMT 2024
IBOT POWER WHEELCHAIR Solicitation ID/Procurement Identifier: 36C25024P0876 Ultimate Completion Date: Thu Jun 13 17:00:00 GMT 2024
THE CONTRACTOR IS TO PROVIDE LABOR, MATERIALS, SUPERVISION TO REPLACE STAIRWELL DOORS 3,6,7, AND ROOF. ALL WORK SHALL BE IN ACCORDANCE WITH FAA SPECIFICATIONS, DRAWINGS, AND WAGE DETERMINATIONS. Solicitation ID/Procurement Identifier: 697DCK-24-R-00161 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024
OPTUNE PLUS TRANSDUCERS Solicitation ID/Procurement Identifier: 36C250-24-AP-3099 Ultimate Completion Date: Wed Jun 26 17:00:00 GMT 2024
MAINE -PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE GUARD SERVICES TO THE JFO, BRANCH OFFICE, AND DRC OF DR-4764-ME AS A RESULT OF SEVERE STORMS & FLOODING. POP 90 DAYS Solicitation ID/Procurement Identifier: 70FBR124Q00000010 Ultimate Completion Date: Wed Jun 26 17:00:00 GMT 2024
