CALL ORDER FOR WCF POLICE UNIFORM DRY CLEANING PERIOD OF JANUARY 10, 2023THROUGH JUNE 30, 2023 ON BPA. Solicitation ID/Procurement Identifier: 2031ZA21A00005 Ultimate Completion Date: Tue Jun 30 17:00:00 GMT 2026
JULY 2021 OVI TYPE II INK ORDER FOR WCF AGAINST IDV 2031ZA20D00008 Solicitation ID/Procurement Identifier: 2031ZA20D00008 Ultimate Completion Date: Fri Jul 23 17:00:00 GMT 2021
OFFSET INK ORDER REQUISITION FOR WCF Solicitation ID/Procurement Identifier: 2031ZA17D00001 Ultimate Completion Date: Sat Jul 23 17:00:00 GMT 2022
WCF ACD T-1 FLUSH ORDER FOR JUNE 23 Solicitation ID/Procurement Identifier: 2031ZA22D00004 Ultimate Completion Date: Sat Jun 30 17:00:00 GMT 2029
SNI MONEY BANDS ORDER WCF Solicitation ID/Procurement Identifier: 2031ZA20A00017 Ultimate Completion Date: Mon Sep 29 17:00:00 GMT 2025
GSS LAPTOPS ORDER FOR COVID-19 USING WCF Solicitation ID/Procurement Identifier: 47QTCA19A000K Ultimate Completion Date: Tue Sep 15 17:00:00 GMT 2020
COPE STRAPS AND BANDS ORDER WCF Solicitation ID/Procurement Identifier: 2031ZA22D00008 Ultimate Completion Date: Wed Sep 15 17:00:00 GMT 2027
