IGF::OT::IGF VENDOR WILL PROVIDE ALL LABOR AND MATERIALS FOR THE EMERGENCY ABATEMENT SERVICES REQUIREMENT F…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: DEDT0012940
Contractor
Awarding agency: Department of Energy
Sub-agency / office: Department of Energy
Award amount: $19,611
Period of performance: Feb 22, 2017 – Mar 23, 2017
NAICS: 236220 — Commercial and Institutional Building Construction
PSC: PSC 8010 — Product Service Code 8010
Place of performance: DC
Parent award: DEMA0010688

Public award description

IGF::OT::IGF VENDOR WILL PROVIDE ALL LABOR AND MATERIALS FOR THE EMERGENCY ABATEMENT SERVICES REQUIREMENT FOR DOE GERMANTOWN FACILITY. ALL WORK AND MATERIALS WILL BE PROVIDED FOR THE FIRM FIXED PRICE OF $19,610.80

Source: USAspending.gov

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