ARTICLE OR SERVICES MAS CONTRACT #47QSHA20D000K - TASK ORDER #47PD0825F0034 - GA SOUTH FE PROTEST FEES REIM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47PD0825F0034
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $14,235
- Period of performance
- Dec 2, 2024 – Dec 31, 2024
- NAICS
- 561210 — Facilities Support Services
- PSC
- PSC R606
- Place of performance
- ME
- Parent award
- 47QSHA20D000K
Public award description
ARTICLE OR SERVICES MAS CONTRACT #47QSHA20D000K - TASK ORDER #47PD0825F0034 - GA SOUTH FE PROTEST FEES REIMBURSEMENT, WILSON 5 SERVICE CO INC 6 PAGE ST, KITTERY, ME 03904-1416
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