Type : Contract
6 EXAM TABLES Solicitation ID/Procurement Identifier: 36C24824Q0433 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
6 EXAM TABLES Solicitation ID/Procurement Identifier: 36C24824Q0433 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
INSTALL A NEW SECURED INTERIOR DOOR BETWEEN THE WAITING AREA AND THE SALLY PORT, INSTALL A NEW SECURITY PANEL, AND INSTALL ELECTRICAL RECEPTACLES 3523 CROSSPOINT, SAN ANTONIO, TX 78217, 1ST FLOOR. Solicitation ID/Procurement Identifier: 47PH0923R0076 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: TRAIN-THE-TRAINER COURSE FOR SIX (6) STUDENTS. Solicitation ID/Procurement Identifier: DORP PR12424240 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
USBP SAN DIEGO SECTOR POGO ROW ROAD REPAIR MATERIALS ROAD STABILIZATION. Solicitation ID/Procurement Identifier: 20144437 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
7 EXAM TABLES Solicitation ID/Procurement Identifier: 36C24824Q0401 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
CANCEL ORDER AND REPLACE WITH NEW ORDER. Solicitation ID/Procurement Identifier: 70B03C24R00000014 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
ROOM 154 IMAGING CENTER RENOVATION, DEPARTMENT OF VETERANS AFFAIRS, 1615 WOODWARD ST, AUSTIN, TX 78741 Solicitation ID/Procurement Identifier: 47PH0924R0013 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024