IGF::OT::IGF REPAINT WALLS OF INTERIOR 1ST FLOOR MAIN WORK AREA AT THE US LAND PORT OF ENTRY, ROUTE 229. LI…

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

Award details

IGF::OT::IGF REPAINT WALLS OF INTERIOR 1ST FLOOR MAIN WORK AREA AT THE US LAND PORT OF ENTRY, ROUTE 229. LIMESTONE, MAINE

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

Same agency and NAICS · 47PJ0026F0018 — ND STATEWIDE FULL FACILITY O&M - OPTION YEAR 1 · General Services Administration · $5,184,983
Same agency and NAICS · 47PF5326F0011 — CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER AT 600 WEST MAD… · General Services Administration · $4,707,373
Same agency and NAICS · 47PE5326F0339 — HOTD - RENTAL CHILLER SERVICES IN SUPPORT OF CHILLER PLANT OUTAGE · General Services Administration · $2,780,171
Same agency and NAICS · 47PF5126F0039 — BPA CALL BRIDGE CONTRACT FOR CFM OPERATIONS AND MAINTENANCE, CUSTODIAL, VERTICAL TRANSPORTATION AND RELATED… · General Services Administration · $2,114,110
Same agency and NAICS · 47PF5226F0015 — THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS FOR CUSTODIAL AND RELATED SERVICES AT THE MID-ATLANTIC SOCIAL… · General Services Administration · $1,882,383
Same agency and NAICS · 47PJ0026F0019 — OMPLETE FACILITIES MAINTENANCE OUTER PORTS LAND PORTS OF ENTRY - OPTION YR 5 · General Services Administration · $1,745,916