Type : Contract
Due : 30 Apr, 2024 (in 4 days)
Posted : 1 month ago
Started : 08 Mar, 2024 (1 month ago)
LIMB Solicitation ID/Procurement Identifier: 36C24624P0816 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
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STUDENT SUPPORT SERVICES APRIL PROJECTED ROLE PLAYERS
Type : Contract
Due : 30 Apr, 2024 (in 4 days)Posted : 1 month agoStarted : 01 Apr, 2024 (24 days ago)STUDENT SUPPORT SERVICES APRIL PROJECTED ROLE PLAYERS Solicitation ID/Procurement Identifier: HSFLAR17D00002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
REPAIR EATON HIGH VOLTAGE SWITCH GSA # GS-06F-0023R
Type : Contract
Due : 01 May, 2024 (in 5 days)Posted : 2 months agoStarted : 01 Apr, 2024 (24 days ago)REPAIR EATON HIGH VOLTAGE SWITCH GSA # GS-06F-0023R Solicitation ID/Procurement Identifier: GS06F0023R Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
STAIRLIFT
Type : Contract
Due : 30 Apr, 2024 (in 4 days)Posted : 26 days agoStarted : 29 Mar, 2024 (27 days ago)STAIRLIFT Solicitation ID/Procurement Identifier: V797D70044 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
LANDSCAPE, CY24, TASK ORDER, AIRS SLOPE CLEARING #68HERD20D0001; DIVERSIFIED SERVICE CONTRACTING COR/ACOR: DYLAN TAYLOR/BRANDON BUCK, CO: JENNIFER VOLLMAN
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 2 months agoStarted : 05 Feb, 2024 (2 months ago)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
From: Federal Procurement Data System (Federal)
SPLIT OFFICE 303 INTO TWO ROOMS WITH DIRTT WALLS AND ADJUST FIRE PROTECT, HVAC, ELECTRICAL, U.S. POST OFFICE COURTHOUSE, 413 MIDDLE STREET, NEW BERN, NC 28560-4...
Type : Contract
Due : 17 Jul, 2024 (in 2 months)Posted : 1 month agoStarted : 01 Mar, 2024 (1 month ago)SPLIT OFFICE 303 INTO TWO ROOMS WITH DIRTT WALLS AND ADJUST FIRE PROTECT, HVAC, ELECTRICAL, U.S. POST OFFICE COURTHOUSE, 413 MIDDLE STREET, NEW BERN, NC 28560-4930 Solicitation ID/Procurement Identifier: 47PE0324Q0003 Ultimate Completion Date: Wed Jul 17 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
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...
Type : Contract
Due : 28 Jun, 2024 (in 2 months)Posted : 1 month agoStarted : 08 Mar, 2024 (1 month ago)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
From: Federal Procurement Data System (Federal)
