Search results for: "Sandston, Virginia"

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  • FIRE SPRINKLER PIPING REPLACEMENT

    FIRE SPRINKLER PIPING REPLACEMENT

    Type : Contract

    Due : 30 Apr, 2024 (Tomorrow)
    Posted : 1 month ago
    Started : 05 Mar, 2024 (1 month ago)

    FIRE SPRINKLER PIPING REPLACEMENT Solicitation ID/Procurement Identifier: 36C24624P0801 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ICE TRIKE

    ICE TRIKE

    Type : Contract

    Due : 30 Apr, 2024 (Tomorrow)
    Posted : 1 month ago
    Started : 07 Mar, 2024 (1 month ago)

    ICE TRIKE Solicitation ID/Procurement Identifier: 36C24624P0810 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • LIMB

    LIMB

    Type : Contract

    Due : 30 Apr, 2024 (Tomorrow)
    Posted : 1 month ago
    Started : 04 Mar, 2024 (1 month ago)

    LIMB Solicitation ID/Procurement Identifier: 36C24624P0786 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • NEW PURCHASE ORDER FOR TRANSPORTATION SERVICES OF THE INL SECTION AT THE U.S. EMBASSY TUNIS.

    NEW PURCHASE ORDER FOR TRANSPORTATION SERVICES OF THE INL SECTION AT THE U.S. EMBASSY TUNIS.

    Type : Contract

    Due : 02 May, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 26 Apr, 2024 (3 days ago)

    NEW PURCHASE ORDER FOR TRANSPORTATION SERVICES OF THE INL SECTION AT THE U.S. EMBASSY TUNIS. Solicitation ID/Procurement Identifier: 191NLE24P0017 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PURCHASE ORDER IN THE AMOUNT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR.

    PURCHASE ORDER IN THE AMOUNT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR.

    Type : Contract

    Due : 02 May, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 25 Apr, 2024 (4 days ago)

    PURCHASE ORDER IN THE AMOUNT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR. Solicitation ID/Procurement Identifier: 191NLE24P0020 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • LMR_FH_RECEIVER/REPEATER EQUIPMENT_WR#WR#20245147 001

    LMR_FH_RECEIVER/REPEATER EQUIPMENT_WR#WR#20245147 001

    Type : Contract

    Due : 01 May, 2024 (in 1 day)
    Posted : 1 month ago
    Started : 01 Apr, 2024 (28 days ago)

    LMR_FH_RECEIVER/REPEATER EQUIPMENT_WR#WR#20245147 001 Solicitation ID/Procurement Identifier: 47QTCA23D007Q Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PURCHASE ORDER IN THE AMOUNT OF $15,000 FOR HOTEL TRANSPORTATION SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR.

    PURCHASE ORDER IN THE AMOUNT OF $15,000 FOR HOTEL TRANSPORTATION SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR.

    Type : Contract

    Due : 02 May, 2024 (in 2 days)
    Posted : 19 days ago
    Started : 25 Apr, 2024 (4 days ago)

    PURCHASE ORDER IN THE AMOUNT OF $15,000 FOR HOTEL TRANSPORTATION SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR. Solicitation ID/Procurement Identifier: 191NLE24P0020 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

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