IGF::OT::IGF PURPOSE: FOLLOW ON PURCHASE ORDER AGAINST DTFAEN-12-C-00055 FOR THE PERFORMANCE OF JANITORIAL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DTFASA17P00937
- Contractor
- WATTS INDUSTRIES, INC
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $200,464
- Period of performance
- Jun 15, 2018 – Jul 31, 2018
- NAICS
- 561720 — Janitorial Services
Public award description
IGF::OT::IGF PURPOSE: FOLLOW ON PURCHASE ORDER AGAINST DTFAEN-12-C-00055 FOR THE PERFORMANCE OF JANITORIAL SERVICE AT THE PHL ATCT AT THE PHILADELPHIA INT'L AIRPORT, PHILADELPHIA, PA 19153, DURING THE THREE MONTH PERIOD STARTING 06/01/2017 AND ENDING 08/31/2017; AMOUNT: $42,956.49 RATE $14,318.83 MONTHLY
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