PROVIDE OPERATING ENGINEER AND FIRE SAFETY DIRECTOR COVERAGE INVOICES 10684 $1,845.23 10744 $2,475.43 10766…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS02P10PHP0032
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $0
- Period of performance
- Dec 11, 2009 – Jun 11, 2010
- NAICS
- 238990 — All Other Specialty Trade Contractors
- PSC
- PSC Z111
- Place of performance
- NY
Public award description
PROVIDE OPERATING ENGINEER AND FIRE SAFETY DIRECTOR COVERAGE INVOICES 10684 $1,845.23 10744 $2,475.43 10766 $1,978.80 10767 $1,780.92 10686 $2,770.32 10739 $2,275.62 10768 $1,978.80 10766 $1,978.80 10767 $1,780.92
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