Type : Contract
THIS TASK ORDER IS FOR FIXED FEE SHIP MANAGEMENT SERVICES FOR THE CAPE EDMONT. Solicitation ID/Procurement Identifier: DTMA98D16001 Ultimate Completion Date: Fri Jan 26 18:00:00 GMT 2024
THIS TASK ORDER IS FOR FIXED FEE SHIP MANAGEMENT SERVICES FOR THE CAPE EDMONT. Solicitation ID/Procurement Identifier: DTMA98D16001 Ultimate Completion Date: Fri Jan 26 18:00:00 GMT 2024
THIS TASK ORDER IS FOR FIXED FEE SHIP MANAGEMENT SERVICES FOR THE CAPE DUCATO. Solicitation ID/Procurement Identifier: DTMA98D16001 Ultimate Completion Date: Fri Jan 26 18:00:00 GMT 2024
THIS TASK ORDER IS FOR FIXED FEES FOR SHIP MANAGEMENT SERVICES FOR THE ANTARES, A SHIP. Solicitation ID/Procurement Identifier: DTMA98D16005 Ultimate Completion Date: Fri Jan 26 18:00:00 GMT 2024
Bid Solicitation: 23-494DOT-FINAD-B-34235 Header Information Bid Number: 23-494DOT-FINAD-B-34235 Description: CHANGE ORDER NOTICE - CO Fixed Scales Repair and Maintenance Bid Opening Date: 01/27/2023 10:00:00 AM Purchaser: Samuel Preston Organization: DOT - Transportation Department: FINADMIN494 - Finance & Administration Location: AK002 - Business Services Fiscal Year: 23 Type Code: 55 - Amendment/Change Order (Increase or No Dollar) Allow Electronic
TASK ORDER 68HERC21F0385 (FIRM FIXED PRICED) UNDER CONTRACT 68HERC21D0007 (OCE MISSION SUPPORT) FOR "INSPECTOR CREDENTIAL SUPPORT SERVICE" Solicitation ID/Procurement Identifier: 68HERC21R0191 Ultimate Completion Date: Sat Sep 12 17:00:00 GMT 2026
THIS ORDER IS FOR THE ACQUISITION OF NON-PERSONAL LOOSE-LEAF FILING SERVICES AT 1111 CONSTITUTION AVE, NW, WASHINGTON, DC 20224. THE ORDER IS FIRM-FIXED PRICING WITH A PERIOD OF PERFORMANCE FROM MARC... Solicitation ID/Procurement Identifier: 5000183808 Ultimate Completion Date: Mon Mar 01 18:00:00 GMT 2027
The Bureau of the Fiscal Service, on behalf of the Inter-American Foundation (IAF), is soliciting for Grant Compliance Audit Services in Colombia as described in the Performance Work Statement (PWS).The Government anticipates awarding an Indefinite Delivery Indefinite Quantity (IDIQ) contract with Task Orders (TO) containing Fixed Rate Labor and Not-to-Exceed (NTE) Travel Contract Line Item Numbers (CLINS) for grant auditing services resulting from