Type : Contract
PROS AK PROSTHESIS Solicitation ID/Procurement Identifier: 36C259-24-AP-2065 Ultimate Completion Date: Sat Apr 27 17:00:00 GMT 2024
PROS AK PROSTHESIS Solicitation ID/Procurement Identifier: 36C259-24-AP-2065 Ultimate Completion Date: Sat Apr 27 17:00:00 GMT 2024
REPAIR FLOORING IN ROOM 6000 SAF IN BUILDING 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO Solicitation ID/Procurement Identifier: 47PJ0023D0002 Ultimate Completion Date: Mon Jul 22 17:00:00 GMT 2024
COMMUNICATION FIBER SPLICE TRAILER 2024 Solicitation ID/Procurement Identifier: 47QMCA20D001D Ultimate Completion Date: Wed Jun 26 17:00:00 GMT 2024
DHS CENTER STAIR FINISHES, SOUND ATTENUATION, INTERVIEW ROOM SPEAKER AND WALL AND DOORS IN BUILDING 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO Solicitation ID/Procurement Identifier: EQ8PCS-23-0074 Ultimate Completion Date: Sun Jun 23 17:00:00 GMT 2024
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY... Solicitation ID/Procurement Identifier: 28321324AC0840012 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
PROS - PATIENT LIFT Solicitation ID/Procurement Identifier: 36C25924P0560 Ultimate Completion Date: Sat May 04 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029536/BEANS DARK RED KIDNEY DRY PKG-24/1 LB Solicitation ID/Procurement Identifier: 123J1424B0215 Ultimate Completion Date: Mon Jul 15 17:00:00 GMT 2024