PROVIDE OPERATING ENGINEER COVERAGE INVOICE 10487 $2868.26 INVOICE 10465 $2770.32 INVOICE 10466 $2770.32 IN…

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

Award details

Award ID: GS02P09PHP0127
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Public Buildings Service
Award amount: $0
Period of performance: Sep 29, 2009 – Mar 29, 2010
NAICS: 238990 — All Other Specialty Trade Contractors
PSC: PSC Z111
Place of performance: NY

Public award description

PROVIDE OPERATING ENGINEER COVERAGE INVOICE 10487 $2868.26 INVOICE 10465 $2770.32 INVOICE 10466 $2770.32 INVOICE 10467 $1879.86 INVOICE 10509 $1879.86

Source: USAspending.gov

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