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
FIRM FIXED PRICE PURCHASE ORDER PLACEMENT/WEEKLY SERVICE OF PORT-A-JOHN, DEWA Solicitation ID/Procurement Identifier: 140P4521Q0010 Ultimate Completion Date: Thu Apr 30 17:00:00 GMT 2026
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
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO HIRE INTEGRATED SERVICES INDIGENOUS SOLUTIONS TO CONDUCT A RAPID MARKET RESEARCH ASSESSMENT FOR USAID JORDAN/EDUCATION AND YOUTH OFFICE ON THE... Solicitation ID/Procurement Identifier: 72027824P00040 Ultimate Completion Date: Sun Jun 02 17:00:00 GMT 2024