FURNISH MATERIALS AND LABOR TO RENDER EMERGENCY REPAIR TO RUPTURED 3" DOMESTIC WATER LINE AND REPLACE 3 OSY…

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

Award details

FURNISH MATERIALS AND LABOR TO RENDER EMERGENCY REPAIR TO RUPTURED 3" DOMESTIC WATER LINE AND REPLACE 3 OSY VALVES ON SAME SERVICES LINE.

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 47PM0622C0011 — TRADE CENTER MANAGEMENT SERVICES BRIDGE CONTRACT · General Services Administration · $33,985,273
Same agency and NAICS · 47PM0923C0016 — PAYMENT OF CONDO FEES - PERIOD OF PERFORMANCE: OCTOBER 2, 2023 THROUGH JUNE 18, 2024 · General Services Administration · $2,007,315
Same agency and NAICS · 47PM0923C0018 — QUANTUM MERIT FOR CONDOMINIUM FEES AT THE AMERICAN RED CROSS BUILDING, WASHINGTON, DC. PERIOD OF PERFORMANC… · General Services Administration · $697,880
Same agency and NAICS · 47PM0024F0007 — THIS TASK ORDER IS TO REPLACE THE B2 KITCHEN JACKSON DISH WASHING MACHINE AT THE RRB/ITC LOCATED IN WASHING… · General Services Administration · $175,779
Same agency and NAICS · 47PE5526F0302 — INSTALLATION OF BUNTING AND EXTERIOR LIGHTING FOR AMERICA 250 AT THE RONALD REAGAN BUILDING AND INTERNATION… · General Services Administration · $50,289
Same agency and NAICS · 47QACA26F0426 — SBA PATRIOT PITCH COMPETITION EVENT CONFERENCE CENTER SUPPORT SERVICES · General Services Administration · $43,257