IGF::CT::IGF PURCHASE ORDER IS TO COMPLETE REPAIRS TO WATER MAIN LINE AT THE ST. ELIZABETH WEST CAMPUS. 111…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS06P16ZGP7002
- Contractor
- CAO-DAC CORP
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $95,260
- Period of performance
- Sep 12, 2016 – Oct 31, 2016
- NAICS
- 561210 — Facilities Support Services
Public award description
IGF::CT::IGF PURCHASE ORDER IS TO COMPLETE REPAIRS TO WATER MAIN LINE AT THE ST. ELIZABETH WEST CAMPUS. 1110 ALABAMA AVE SE, WASHINGTON, DC 20032.
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