IGF::OT::IGF: WELESKI TRANSFER SSA UNIONTOWN MOVE FURNITURE AND EQUIPMENT PA0671ZZ
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47PD0618F0074
- Contractor
- WELESKI TRANSFER INC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Funding agency
- Social Security Administration
- Award amount
- $12,333
- Period of performance
- Jun 20, 2018 – Jul 20, 2018
- NAICS
- 484210 — Used Household and Office Goods Moving
- PSC
- PSC V301
- Parent award
- GS33F0030R
Public award description
IGF::OT::IGF: WELESKI TRANSFER SSA UNIONTOWN MOVE FURNITURE AND EQUIPMENT PA0671ZZ
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