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FMC Devens-SMK-FY25-3rd Quarter
.... chapter 83). X (62) 52.232-33, Payment by Electronic Funds Transfer--System for…...
JUSTICE, DEPARTMENT OF | Federal
[IN] KOSHER 3RD QTR FORM 10 2025
... using Electronic Funds Transfer (EFT) or via Government Purchase Card for awards…...
JUSTICE, DEPARTMENT OF | Indiana
[FL] Recruiting Station - Army Career Center - St. Augustine, FL
... to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System…...
DEPT OF DEFENSE | Florida
[PR] RECRUITING STATION - AIR FORCE RECRUITING CENTER CAGUAS, PR
... by Electronic Funds Transfer - System for Award Management, which indicates "All…...
DEPT OF DEFENSE | Puerto Rico
[VA] FY25 PZ TBD Dryer Project 24Z1AZ3 QTR 2
... reserves the right to decide how payment will be made using either Electronic
JUSTICE, DEPARTMENT OF | Virginia
FMC Devens-Bread-FY25-3rd Quarter
... by Electronic Funds Transfer--System for Award Management (Oct 2018) (31 U.S.C. 3332).…...
JUSTICE, DEPARTMENT OF | Federal
[IN] SHELF STABLE 3RD QTR FORM 10 2025
.... Payments will be made using Electronic Funds Transfer (EFT) or via…...
JUSTICE, DEPARTMENT OF | Indiana
[IN] DRY GOODS FORM 10 3RD QTR 2025
...@bop.gov. Payments will be made using Electronic Funds Transfer (EFT) or via…...
JUSTICE, DEPARTMENT OF | Indiana
[NM] Four (4) Dental Assistants - Santa Fe Indian Health Center
... 2022). Payment - All payments by the Government under an award shall be made by…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[NM] Orthodontic Dental Non-Personal Healthcare Services at the Albuquerque Indian Dental Clinic
... shall be made by electronic funds transfer (EFT), per FAR 52.232-33. Proposals…...
HEALTH AND HUMAN SERVICES, DEPARTMENT OF | New Mexico
[PR] PRNG - Multi-Events Conference Package
... in Wide Area Workflow to receive payment through electronic funds transfer. If…...
DEPT OF DEFENSE | Puerto Rico
[MO] Lease Acquisition
... encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer -…...
DEPT OF DEFENSE | Missouri
ROUGH RIVER DAM SAFETY MODIFICATION PHASE II: NEW OUTLET WORKS AND CUTOFF WALL PROJECT
... by the Government under this contract shall be made by electronic funds
DEPT OF DEFENSE | Federal
[CA] DACA095250078900 Menifee Lease
... to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System…...
DEPT OF DEFENSE | California
[LA] FCC Pollock Kosher/Common Fare 3rd QTR FY25
... is March14, 2025, at 12:00 p.m. CST. Payment will be made using Electronic
JUSTICE, DEPARTMENT OF | Louisiana