PERIOD OF PERFORMANCE: 10/01/2017 THRU 09/30/2018 IRS POINT OF CONTACT: REBECCA MARTINEZ 503-265-3554 RENTA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 2091JB18P00201
- Contractor
- HICKMAN SITES
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Internal Revenue Service
- Award amount
- $4,416
- Period of performance
- Feb 8, 2018 – Sep 30, 2018
- NAICS
- 531120 — Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- PSC W075
Public award description
PERIOD OF PERFORMANCE: 10/01/2017 THRU 09/30/2018 IRS POINT OF CONTACT: REBECCA MARTINEZ 503-265-3554 RENTAL OF MISSOULA, MONTANA, MOUNTAIN TOP, REPEATER SITE/STATION FOR IRS. FIXED PRICE: $368.03, PER MONTH (24/7) X 12 MONTHS = $4,416.36 TOTAL SUBJECT TO AVAILABILITY OF FUNDS FUNDS ARE AVAILABLE IN THE AMOUNT OF $4,416.36 FOR THIS LINE ITEM. ANY ADDITIONAL GOVERNMENTAL OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. BE MADE. IT IS ANTICIPATED THAT ONCE APPROPRIATION IS ENACTED AND THE BUDGET IS RECEIVED, FUNDS WILL BE PROVIDED. ADVANCE PAYMENTS IS AUTHORIZED FOR THIS CONTRACT IN ACCORDANCE WITH FAR 32.404(A). ADVANCE PAY - FIRST DAY OF EACH MONTH INVOICE PROCEDURES: INVOICES SHALL BE PREPARED AND SUBMITTED IN ACCORDANCE WITH THE INVOICE PROCEDURES. SEE PAGE 4
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