PROVIDE FUNDS ($18,000) FOR THE PURCHASE OF A SAILOR 500 FLEET BROADBAND UNIT FOR CAPE RAY. IGF::CT::IGF IG…

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

Award details

PROVIDE FUNDS ($18,000) FOR THE PURCHASE OF A SAILOR 500 FLEET BROADBAND UNIT FOR CAPE RAY. IGF::CT::IGF IGF::CT::IGF

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

Same NAICS · 47PJ0026F0018 — ND STATEWIDE FULL FACILITY O&M - OPTION YEAR 1 · General Services Administration · $5,184,983
Same NAICS · 47PF5326F0011 — CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER AT 600 WEST MAD… · General Services Administration · $4,707,373
Same NAICS · 47PE5326F0339 — HOTD - RENTAL CHILLER SERVICES IN SUPPORT OF CHILLER PLANT OUTAGE · General Services Administration · $2,780,171
Same NAICS · 47PF5126F0039 — BPA CALL BRIDGE CONTRACT FOR CFM OPERATIONS AND MAINTENANCE, CUSTODIAL, VERTICAL TRANSPORTATION AND RELATED… · General Services Administration · $2,114,110
Same 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 NAICS · 47PJ0026F0019 — OMPLETE FACILITIES MAINTENANCE OUTER PORTS LAND PORTS OF ENTRY - OPTION YR 5 · General Services Administration · $1,745,916