Type : Contract
CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT Solicitation ID/Procurement Identifier: 70T04021D7672N001 Ultimate Completion Date: Tue Mar 31 17:00:00 GMT 2026
CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT Solicitation ID/Procurement Identifier: 70T04021D7672N001 Ultimate Completion Date: Tue Mar 31 17:00:00 GMT 2026
described in this eRFP. 53600-eRFP-000000082-2022 RFP Open Open Market Services / Special Projects state 2022 NIGP Codes: 95844Food Management Services, Including Hygiene, Contamination, Preservation, Research, etc.
NWS SMS ENTERPRISE SERVICES PROGRAM MANAGEMENT OFFICE (EPMO) Solicitation ID/Procurement Identifier: 1305L420QNAAA0028 Ultimate Completion Date: Mon Jun 19 17:00:00 GMT 2023
NIGP 91107 C.I.P., Architectural and Engineering Services NIGP 91146 C.I.P., Other Services NIGP 91149 C.I.P., Program of Requirements NIGP 91150 C.I.P., Project Management and Administration, Move Furniture NIGP 91151 C.I.P., Project Management and Administration NIGP 91152 C.I.P., Project Management and Administration Surveys
HISD Project Number: 24-04-10 Project Name: Program Management Services for Bond Program In accordance with Houston ISD policies and procedures, HISD schools and/or departments are authorized to engage with "Approved Vendors" only.
Bid Detail Project Title Program Management Consulting Services for Orange Line Improvement Program RFP Invitation # G2868.0-24 Bid Posting Date 03/13/2024 3:44 PM (PDT) Project Stage Bidding Bid Due Date 05/08/2024 4:00 PM (PDT) Response Format Electronic Project Type RFP (Request for Proposal) Response Types Cost File Response File Type of Award Lump Sum Categories 2124 - Architectural, Consultants 2148 - Engineering, Consultants 2190 - Rail Planning
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) requests on a small business set-aside basis the procurement of consulting services as identified within the attached Request For Quotation (RFQ). Please note that this request is being procured as a Firm-Fixed Price (FFP) procurement under FAR Part 13 policies and procedures.