Type : Contract
REHAB WORK TO BE DONE IN BLDG 4707 RM 101 PER FWR R000987441 Solicitation ID/Procurement Identifier: 80MSFC19D0008 Ultimate Completion Date: Wed Jul 24 17:00:00 GMT 2024
REHAB WORK TO BE DONE IN BLDG 4707 RM 101 PER FWR R000987441 Solicitation ID/Procurement Identifier: 80MSFC19D0008 Ultimate Completion Date: Wed Jul 24 17:00:00 GMT 2024
631-23-014 REPLACE ROOF BUILDING 7 Solicitation ID/Procurement Identifier: 36C24123R0183 Ultimate Completion Date: Sat Oct 19 17:00:00 GMT 2024
GATOR MAINTENANCE Solicitation ID/Procurement Identifier: 15F06724A0000494 Ultimate Completion Date: Wed Feb 28 18:00:00 GMT 2029
PER FWR R000936025 INSTALL NEW WINDOWS, BUILDING 4249. Solicitation ID/Procurement Identifier: 80MSFC19D0011 Ultimate Completion Date: Wed Jun 26 17:00:00 GMT 2024
FISCAL YEAR 2024 MEDICAL INFORMATICS SUPPORT TASK ORDER Solicitation ID/Procurement Identifier: 80KSC020A0011 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
PER FWR R000936699 INSTALL POWER DISTRIBUTION PANEL Solicitation ID/Procurement Identifier: 80MSFC19D0011 Ultimate Completion Date: Fri Jun 21 17:00:00 GMT 2024
FY23 D79 NIGHT VISION MONOCULARS Solicitation ID/Procurement Identifier: 15M10223QA4700224 Ultimate Completion Date: Sat Sep 14 17:00:00 GMT 2024