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This announcement constitutes an award notice for solicitation HC102126QA057. This is a requirement to start a 500 MB commercial lease intra-Southwest Asia. Telecommunications services provided under this contract will continue for 60 months after contract awa

The MCU CDET DPME program supports 64,000 students per year via in-person and online courses that are essential to improving individual performance and maintaining leadership continuity in the Marine Corps for generations to come. The DPME program supports Mar

CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMAT

The Air Force has a requirement for a digital signage system that will allow simultaneous update of SYD89 monitors. This will allow SYD89 personnel to notify, direct and provide welcome messages to VIPs in an efficient manner. Digital signage will also ident

This contract encompasses all activities associated with the operation, maintenance, testing, repairs, cleaning, inspection and certification of equipment supporting the Pentagon Reservations Wastewater Systems, Domestic Water System, and Kitchen Exhaust Syste

The Naval Surface Warfare Center Carderock Division (NSWCCD) is seeking quotations from qualified small business concerns to provide all labor, materials, equipment, supervision, transportation, and installation services necessary to fabricate, modify, deliver

Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures. The Government intends to solicit for: Desk side, In Person, On site, Full time Sign Language Interpreti

NSN 7H-4320-013124098, TDP VER 009, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the d

CONTACT INFORMATION|4|N713.36|GL0|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202

Indefinite Delivery Contract: Estimated quantity 4247.000 ; Not to Exceed 350,000.00