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
THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR PORTABLE RESTROOM TRAILER. Solicitation ID/Procurement Identifier: 70US0924R70094367 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024
THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE 4000QTY. 34" MONITORS PER QUOTE Q-00062249 DATED APRIL 23, 2024. Solicitation ID/Procurement Identifier: NNG15SC70B Ultimate Completion Date: Mon Jun 03 17:00:00 GMT 2024
THIS IS A SEVERABLE, FIRM FIXED PRICE PURCHASE ORDER TO PROVIDE SERVICE FOR TWO (2) GOVERNMENT-OWNED ABI GENETIC ANALYZERS3500XL. Solicitation ID/Procurement Identifier: 75N91021Q00020 Ultimate Completion Date: Wed Apr 15 17:00:00 GMT 2026
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILLUMINA REAGENTS KITS TO ILLUMINA INC:1107104 IN THE AMOUNT OF $80,547.47. QUOTE# 00015178.2 Solicitation ID/Procurement Identifier: 75N94024Q00085 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
FIRM FIXED PRICE PURCHASE ORDER NON-PERSONAL SERVICES COMMERCIAL ITEM FOR JD FRONT-END LOADER FOR THE ROSEBUD IHS HOSPITAL, FACILITIES MANAGEMENT DEPARTMENT, ROSEBUD, SD. PERIOD OF PERFORMANCE WILL BE... Solicitation ID/Procurement Identifier: 75H70624Q00010 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
THIS IS A FIRM FIX PRICE PURCHASE ORDER FOR PREVENTATIVE MAINTENANCE AND REPAIRS FOR NINE (9) UPS UNITS FOR DEPARTMENT OF THE TREASURY FACILITIES SUPPORT STAFF. Solicitation ID/Procurement Identifier: 2032H320R00038 Ultimate Completion Date: Mon Sep 29 17:00:00 GMT 2025