IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE SERVICES TO REPAIR FENCE AT FEDERICO DEGETAU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS02P16PIP7020
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $33,400
- Period of performance
- Apr 5, 2016 – May 27, 2016
- NAICS
- 238990 — All Other Specialty Trade Contractors
- Place of performance
- PR
Public award description
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE SERVICES TO REPAIR FENCE AT FEDERICO DEGETAU FACILITY, SAN JUAN, PR.
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