Type : Contract
Due : 06 May, 2024 (in 4 days)
Posted : 2 months ago
Started : 06 May, 2024 (in 4 days)
70Z08524PIBCT0076 Solicitation ID/Procurement Identifier: 70Z08524PIBCT0076 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
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REPAIR DRY SUITS FOR AIR CREW AIRSTA NORTH BEND OREGON
Type : Contract
Due : 05 May, 2024 (in 3 days)Posted : 26 days agoStarted : 05 Apr, 2024 (26 days ago)REPAIR DRY SUITS FOR AIR CREW AIRSTA NORTH BEND OREGON Solicitation ID/Procurement Identifier: 70Z03324PSEAT0046 Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
SPARE PARTS
Type : Contract
Due : 10 May, 2024 (in 8 days)Posted : 2 months agoStarted : 05 Feb, 2024 (2 months ago)SPARE PARTS Solicitation ID/Procurement Identifier: 2031ZA24Q00042 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029289/TOMATO JUICE PLST BTL-8/64 FL OZ
Type : Contract
Due : 30 Jun, 2024 (in 1 month)Posted : 2 months agoStarted : 14 Feb, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029289/TOMATO JUICE PLST BTL-8/64 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0187 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
RELOCATION SERVICES FOR MARIA CUYA (R03-R230002)
Type : Contract
Due : 30 Jun, 2024 (in 1 month)Posted : 2 months agoStarted : 14 Feb, 2024 (2 months ago)RELOCATION SERVICES FOR MARIA CUYA (R03-R230002) Solicitation ID/Procurement Identifier: 28321324A00040006 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLACE/REPAIR SOME AREAS...
Type : Contract
Due : 01 Jul, 2024 (in 2 months)Posted : 2 months agoStarted : 14 Feb, 2024 (2 months ago)THE PURPOSE OF THIS PROJECT IS FOR REPAIRS DUE TO HURRICAN MARIA. WORK NEEDED IT TO APPLY A CORROSION TREATMENT TO THE EXISTING TOWER, REPLACE/REPAIR SOME AREAS WHERE CORROSION HAS EATEN THRU THE GRAT... Solicitation ID/Procurement Identifier: 697DCK-24-R-00046 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029319/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ
Type : Contract
Due : 30 Jun, 2024 (in 1 month)Posted : 2 months agoStarted : 15 Feb, 2024 (2 months ago)COMMODITIES FOR USG FOOD DONATIONS: 2000009861/4100029319/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ Solicitation ID/Procurement Identifier: 123J1424B0214 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
