IGF::OT::IGF THE CONTRACTOR IS REQUIRED TO FURNISH ALL LABOR, MATERIALS, SERVICES, EQUIPMENT, AND TOOLS TO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47PD1017F0049
- Contractor
- NORTHERN MANAGEMENT SERVICES, INC.
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $20,422
- Period of performance
- Jan 29, 2018 – Nov 1, 2017
- NAICS
- 561210 — Facilities Support Services
- Parent award
- GS03P11CDD0004
Public award description
IGF::OT::IGF THE CONTRACTOR IS REQUIRED TO FURNISH ALL LABOR, MATERIALS, SERVICES, EQUIPMENT, AND TOOLS TO REMOVE, RETROFIT AND CONVERT MULTIPLE LIGHTING FIXTURES AROUND THE EXTERIOR PERIMETER OF THE ROBERT C. BYRD USCH TO NEW LED LIGHTING.
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