IGF::OT::IGF THIS IS A REIMBURSABLE REPAIR TASK ORDER FOR THE REPLACEMENT OF A HIGH SPEED BRAKE ASSEMBLY FO…

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

Award details

Award ID: GSP0814JB0018
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Public Buildings Service
Award amount: $3,277
Period of performance: Feb 28, 2014 – Mar 31, 2014
NAICS: 561210 — Facilities Support Services
PSC: PSC J099
Place of performance: CO
Parent award: GS06F0048R

Public award description

IGF::OT::IGF THIS IS A REIMBURSABLE REPAIR TASK ORDER FOR THE REPLACEMENT OF A HIGH SPEED BRAKE ASSEMBLY FOR THE OUTBOUND RYTEK DOOR AT THE ARRAJ COURTHOUSE, DENVER, COLORADO.

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 · 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

Browse federal awards · Browse contractors