Type : Contract
THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO REPAIR 2018 TAHOE ENGINE. Solicitation ID/Procurement Identifier: 70US0924P70092577 Ultimate Completion Date: Fri Jun 14 17:00:00 GMT 2024
THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO REPAIR 2018 TAHOE ENGINE. Solicitation ID/Procurement Identifier: 70US0924P70092577 Ultimate Completion Date: Fri Jun 14 17:00:00 GMT 2024
TASK ORDER TO REPAIR 8TH FLOOR LEAKAGE AT FBI WASHINGTON FIELD OFFICE BUILDING DC0463ZZ Solicitation ID/Procurement Identifier: 47PM0623D0001 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
TASK ORDER TO REPAIR CHECKPOINT SIGN. Solicitation ID/Procurement Identifier: HSBP1015D00006 Ultimate Completion Date: Mon Apr 20 17:00:00 GMT 2020
TASK ORDER TO REPAIR UPS BATTERIES Solicitation ID/Procurement Identifier: HSBP1015D00006 Ultimate Completion Date: Mon Oct 12 17:00:00 GMT 2020
IDIQ TASK ORDER TO REPAIR CCTV EQUIPMENT Solicitation ID/Procurement Identifier: HSBP1015D00006 Ultimate Completion Date: Wed Dec 18 18:00:00 GMT 2019
WORK ORDER TO REPAIR ROOF-BLDG 6 Solicitation ID/Procurement Identifier: AG32SCC170002 Ultimate Completion Date: Fri Oct 08 17:00:00 GMT 2021
IDIQ TASK ORDER TO REPAIR A GATE Solicitation ID/Procurement Identifier: HSBP1015D00006 Ultimate Completion Date: Thu Nov 12 18:00:00 GMT 2020