Type : Contract
LIMB Solicitation ID/Procurement Identifier: 36C24624P0816 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
LIMB Solicitation ID/Procurement Identifier: 36C24624P0816 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
STUDENT SUPPORT SERVICES APRIL PROJECTED ROLE PLAYERS Solicitation ID/Procurement Identifier: HSFLAR17D00002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
CRE Solicitation ID/Procurement Identifier: 36C24624P0926 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
LANDSCAPE, CY24, TASK ORDER, AIRS SLOPE CLEARING #68HERD20D0001; DIVERSIFIED SERVICE CONTRACTING COR/ACOR: DYLAN TAYLOR/BRANDON BUCK, CO: JENNIFER VOLLMAN Solicitation ID/Procurement Identifier: 68HERD20D0001 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER (6973GH-22-F-00722). PLEASE CALL THE ... Solicitation ID/Procurement Identifier: FSBU 24-P-018 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
A NEW TASK ODER Solicitation ID/Procurement Identifier: 36C78619D0115 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
STAIRGLIDE Solicitation ID/Procurement Identifier: 595P40043 Ultimate Completion Date: Mon May 13 17:00:00 GMT 2024