IGF::OT::IGF THIS IS A PROCUREMENT TO FURNISH AND INSTALL ELEVATOR HALL LANTERNS (BRAND NAME) ON THE 1ST AN…

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

Award details

Award ID: GSP0416EX7501
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Public Buildings Service
Award amount: $41,776
Period of performance: Sep 14, 2016 – Dec 30, 2016
NAICS: 332812 — Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
PSC: PSC 3960
Place of performance: GA
Parent award: GS06F0035N

Public award description

IGF::OT::IGF THIS IS A PROCUREMENT TO FURNISH AND INSTALL ELEVATOR HALL LANTERNS (BRAND NAME) ON THE 1ST AND 3RD FLOORS FOR THE GSA AT THE PEACHTREE SUMMIT BUILDING IN ATLANTA, GA (GA0087AD)

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same agency and NAICS · 47PE5526F0383 — THE PURPOSE OF THIS AWARD IS TO PERFORM A SAFETY CHECK ON ELEVATOR 13 AT THE SAM NUNN FB. · General Services Administration · $6,045
Same NAICS · N6833526LKEJUL15 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUL18 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUL22 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUL23 — QUALITY METAL FINISHINGS · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUN09 — GOVT PURCHASE CARD, JUNE 2026 · Department of Defense · $4,999,999

Browse federal awards · Browse contractors