BRAVE RESEARCH PROJECT NOTE: A SEPARATE TASK ORDER WILL BE ISSUED IN ADVANCE FOR ALL REQUIRED SERVICES. Solicitation ID/Procurement Identifier: 15BNAS21D00000413 Ultimate Completion Date: Mon Aug 31 17:00:00 GMT 2026
THE CALL ORDER WILL BE ISSUED TO SUPPORT OPERATIONS, MAINTE... Solicitation ID/Procurement Identifier: CPS-2240-23-0173 Ultimate Completion Date: Mon Sep 28 17:00:00 GMT 2026
ADMINISTRATIVE MODIFICATION ISSUED TO CANCEL ORDER IN ITS ENTIRETY. A NEW ORDER WILL BE ISSUED TO REPLACE THIS ORDER. Solicitation ID/Procurement Identifier: 15DDNE19P00000033 Ultimate Completion Date: Wed Sep 30 17:00:00 GMT 2020
THIS ORDER WILL BE ISSUED PURSUANT TO THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 70T02018A9NNCP030. FIRM-FIXED PRICE BPA CALL/ORDER FOR THE PURCHASE OF NON-DETONABLE CANINE TRAINING AIDS. Solicitation ID/Procurement Identifier: 70T02018A9NNCP030 Ultimate Completion Date: Mon Oct 14 17:00:00 GMT 2019
other related road work as described in the Statement of Work under each individual Task Order.
MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDING ON LINE 10 AND CLOSEOUT PURCHASE ORDER. ORDER WAS OBLIGATED WITH WRONG VENDOR (KIPPER TOOL COMPANY). CORRECT VENDOR IS, JOHN DEERE SHARED SERVICE, DUNS 142124762. NEW PURCHASE ORDER WILL BE CREATED. Solicitation ID/Procurement Identifier: 140F0918D0006 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2019
24-FPAC-UAC-024, REVIEW AND APPROVAL OF NRCS MN RATIFICATION - CATTAIL SPRAYING WBS CODE: NR.SI.AC8W.27.STEW.24XXF MUST BE UPLOADED TO IAS SO ORDER FOR PAYMENT CAN BE ISSUED Solicitation ID/Procurement Identifier: 12FPC124P0031 Ultimate Completion Date: Thu Jun 20 17:00:00 GMT 2024
