Type : Contract
Due : 30 Apr, 2024 (Today)
Posted : 2 months ago
Started : 07 Feb, 2024 (2 months ago)
EC - BATTERY REPLACEMENT SYSTEM Solicitation ID/Procurement Identifier: GS07F0540U Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
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AIR CHARTER SERVICES FROM FCI WASECA TO MEACHAM INTERNATIONAL AIRPORT (KFTW) FORT WORTH, TEXAS. 04/30/2024INMATE TRANSFER.
Type : Contract
Due : 30 Apr, 2024 (Today)Posted : 8 hours agoStarted : 29 Apr, 2024 (Yesterday)AIR CHARTER SERVICES FROM FCI WASECA TO MEACHAM INTERNATIONAL AIRPORT (KFTW) FORT WORTH, TEXAS. 04/30/2024INMATE TRANSFER. Solicitation ID/Procurement Identifier: 15B41524P00000050 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
EXTEND EX LIBRIS VOYAGER INTEGRATED LIBRARY SYSTEM MAINTENANCE FROM FEBRUARY 6, 2024 THROUGH JUNE 30, 2024. FOLLOW ON TO CONTRACT GS35F0344R-1232SA23F0037 AWARD...
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 06 Feb, 2024 (2 months ago)EXTEND EX LIBRIS VOYAGER INTEGRATED LIBRARY SYSTEM MAINTENANCE FROM FEBRUARY 6, 2024 THROUGH JUNE 30, 2024. FOLLOW ON TO CONTRACT GS35F0344R-1232SA23F0037 AWARDED BY SABRINA BROWN. TPOC IS VICKY CRONE... Solicitation ID/Procurement Identifier: GS35F0344R Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. P...
Type : Contract
Due : 16 Jul, 2024 (in 2 months)Posted : 2 months agoStarted : 16 Apr, 2024 (13 days ago)HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. PLACE OF PERFORMANCE: CHARLESTON, SC. Solicitation ID/Procurement Identifier: 70Z08521DP4500900 Ultimate Completion Date: Tue Jul 16 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
SCHULER SPARE PARTS
Type : Contract
Due : 19 Jul, 2024 (in 2 months)Posted : 1 month agoStarted : 21 Mar, 2024 (1 month ago)SCHULER SPARE PARTS Solicitation ID/Procurement Identifier: 2082AA24K00441 Ultimate Completion Date: Fri Jul 19 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
ADD INCREMENTAL FUNDING IN THE AMOUNT OF $120,000.00.
Type : Contract
Due : 09 Jul, 2024 (in 2 months)Posted : 1 month agoStarted : 28 Mar, 2024 (1 month ago)ADD INCREMENTAL FUNDING IN THE AMOUNT OF $120,000.00. Solicitation ID/Procurement Identifier: 693KA918D00005 Ultimate Completion Date: Tue Jul 09 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
DCAS9-KRAB CELL LINES
Type : Contract
Due : 08 Jul, 2024 (in 2 months)Posted : 24 days agoStarted : 15 Apr, 2024 (14 days ago)DCAS9-KRAB CELL LINES Solicitation ID/Procurement Identifier: 75N95024Q00213 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
