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BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER...
From: Federal Procurement Data System(Federal)
 Basic Details |  Start Date08 Mar, 2024 (1 month ago) Due Date28 Jun, 2024 (in 1 month) TypeContractIdentifierFSBU 24-P-018 | ||||
 Customer / Agency | FEDERAL AVIATION ADMINISTRATION | ||||
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BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER (6973GH-22-F-00722). PLEASE CALL THE ... Solicitation ID/Procurement Identifier: FSBU 24-P-018 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT
Location
Address: 8609 SIX FORKS RD,RALEIGH,TEXAS,USA
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