IGF::OT::IGF DELIVERY ORDER FOR PURCHASE OF PAPER TOWEL DISPENSERS AND TRASH RECEPTICALS FOR THE REMODELED…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSP0813JB0039
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $10,847
- Period of performance
- Sep 24, 2013 – Nov 30, 2013
- NAICS
- 561210 — Facilities Support Services
- PSC
- PSC 7290
- Place of performance
- CO
- Parent award
- GS21F0047V
Public award description
IGF::OT::IGF DELIVERY ORDER FOR PURCHASE OF PAPER TOWEL DISPENSERS AND TRASH RECEPTICALS FOR THE REMODELED FEDERAL OFFICE BUILDING IN DOWNTOWN DENVER, CO
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