IGF::OT::IGF FURNISH ALL LABOR, SUPERVISION, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE COMPLET…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DTFASA17P01043
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $0
- Period of performance
- Nov 7, 2018 – Mar 31, 2018
- NAICS
- 561720 — Janitorial Services
- Place of performance
- OR
Public award description
IGF::OT::IGF FURNISH ALL LABOR, SUPERVISION, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE COMPLETE JANITORIAL SERVICE AT REDMOND AIR TRAFFIC CONTROL TOWER AND REDMOND WORKCENTER, REDMOND, OR, IAW SOW. PERIOD OF PERFORMANCE IS 10/01/2017 THROUGH 03/31/2018. MONTHLY RATE IS $1,497.92 FOR A HALF YEAR'S COST OF $8,985.72. PRIMARY POC: CORR: DENISE GRAVES, (541) 923-4714, DENISE.GRAVES@FAA.GOV AWARD DISTRIBUTION: MPA: CONNIE DALE, CONNIE.DALE@FAA.GOV BAO: JENNIFER DAVIDSON, JENNIFER.DAVIDSON@FAA.GOV LMS: TIARE LEMAY, TIARE.LEMAY@FAA.GOV
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