::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE AND…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSP0917WD0037
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $11,995
- Period of performance
- Feb 27, 2017 – Jun 30, 2017
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- HI
- Parent award
- GS27F0046W
Public award description
::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE AND DISPOSE OF ALL FURNITURE AND PERFORM CLEANING OF SUITE 401 FOR TSA AT THE HONOLULU INTERNATIONAL AIRPORT AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT. AM0001: TO REFLECT PRICE INCREASE DUE TO CHANGE IN SOW.
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