IGF::CT::IGF DEELIVERY ORDER UNDER IDIQ TERM CONTRACT FOR SEM SERVEYS FOR GSA FIRE SAFETY IN VARIOUS LOCATI…

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

Award details

IGF::CT::IGF DEELIVERY ORDER UNDER IDIQ TERM CONTRACT FOR SEM SERVEYS FOR GSA FIRE SAFETY IN VARIOUS LOCATIONS WITHIN NCR

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

Same agency and NAICS · 47PH5326F0067 — AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS (ASHRAE) 188 WATER MANAGEMENT PLA… · General Services Administration · $4,287,890
Same NAICS · 68HE0326F0148 — ESTABLISH NEW START 7 TO # 1 AND PROVIDE INITIAL INCREMENTAL FUNDING IN THE AMOUNT OF $3,946,468.00 · Environmental Protection Agency · $3,946,468
Same NAICS · 80NSSC26F0125 — Federal award — National Aeronautics and Space Administration · National Aeronautics and Space Administration · $3,749,434
Same NAICS · 70US0926F2GSA2419 — THE PURPOSE OF THIS TASK ORDER IS FOR SAFETY, ENVIRONMENTAL, AND SUPPORT SERVICES. ALL GSA CONTRACT 47QRAA2… · Department of Homeland Security · $2,918,669
Same NAICS · 68HERL26F0173 — OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: SUPERFUND TECHNICAL ASSISTANCE SERVICES FOR COMMUNITIES · Environmental Protection Agency · $2,381,895
Same NAICS · 68HERF26F0157 — R408 LOGISTICAL AND MOVE SUPPORT, TRANSITION MANAGEMENT, AND ENVIRONMENTAL DUE DILIGENCE PROCESS AT THE U.S… · Environmental Protection Agency · $2,056,168