Search results for: "Travis, Texas"

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  • NINE (9) TALL CARTSNINE (9) TALL CARTS

    NINE (9) TALL CARTS

    Type : Contract

    Due : 19 Apr, 2024 (Today)
    Posted : 1 month ago
    Started : 08 Mar, 2024 (1 month ago)

    NINE (9) TALL CARTS Solicitation ID/Procurement Identifier: 36C24124P0367 Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 19UZ8023Q0042 MEDICAL EQUIPMENT

    19UZ8023Q0042 MEDICAL EQUIPMENT

    Type : Contract

    Due : 21 Apr, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 21 Feb, 2024 (1 month ago)

    19UZ8023Q0042 MEDICAL EQUIPMENT Solicitation ID/Procurement Identifier: 19UZ8024P0490 Ultimate Completion Date: Sun Apr 21 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • RAISED FLOOR PROJECT AT THE MEMPHIS ARTCC (ZME), MEMPHIS, TN

    Type : Contract

    Due : 25 Apr, 2024 (in 6 days)
    Posted : 2 months ago
    Started : 30 Jan, 2024 (2 months ago)

    RAISED FLOOR PROJECT AT THE MEMPHIS ARTCC (ZME), MEMPHIS, TN Solicitation ID/Procurement Identifier: 697DCK-24-R-00070 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • MI MARQUETTE BS EXTENDED CAB TRUCK TOPPERS

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 09 Feb, 2024 (2 months ago)

    MI MARQUETTE BS EXTENDED CAB TRUCK TOPPERS Solicitation ID/Procurement Identifier: 140FS224Q0051 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ERROR THAT WAS CAUSED IN THE AMOUNT FOR CLIN 00002 FROM $5,385 TO $21,540.

    THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ERROR THAT WAS CAUSED IN THE AMOUNT FOR CLIN 00002 FROM $5,385 TO $21,540.

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 01 Mar, 2024 (1 month ago)

    THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ERROR THAT WAS CAUSED IN THE AMOUNT FOR CLIN 00002 FROM $5,385 TO $21,540. Solicitation ID/Procurement Identifier: 692M1523A00001 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • INSTRUMENT WASHER

    INSTRUMENT WASHER

    Type : Contract

    Due : 29 Apr, 2024 (in 10 days)
    Posted : 1 month ago
    Started : 29 Feb, 2024 (1 month ago)

    INSTRUMENT WASHER Solicitation ID/Procurement Identifier: 36C25024Q0285 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ITAR-24-1382 SLI#: 52741 (288) MICROSOFT WINDOWS SERVER OS STANDARD 2 CORE LICENSES - NEW SOFTWARE PURCHASE / JUSTIFICATION: MS WINDOWS SERVER OS STANDARD 2 CORE LICENSES FOR AJW (POC BILL MALONE)...

    ITAR-24-1382 SLI#: 52741 (288) MICROSOFT WINDOWS SERVER OS STANDARD 2 CORE LICENSES - NEW SOFTWARE PURCHASE / JUSTIFICATION: MS WINDOWS SERVER OS STANDARD 2 COR...

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 04 Mar, 2024 (1 month ago)

    ITAR-24-1382 SLI#: 52741 (288) MICROSOFT WINDOWS SERVER OS STANDARD 2 CORE LICENSES - NEW SOFTWARE PURCHASE / JUSTIFICATION: MS WINDOWS SERVER OS STANDARD 2 CORE LICENSES FOR AJW (POC BILL MALONE)... Solicitation ID/Procurement Identifier: 692M1523A00001 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)