2011-000259,G1182,AUS-A-PETRO POD WATER

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

Award details

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

Same agency and NAICS · 2099CA26F00031 — RELOCATION FROM METRO 1 TO NEW CARROLLTON · Department of the Treasury · $94,000
Same NAICS · 693JJ426F00061N — FURNITURE PURCHASE FOR FMCSA - WARDROBES, HATS & HUSH PODS · Department of Transportation · $764,587
Same NAICS · 693JK426F97005N — THIS IS A NEW TASK ORDE AGAINST FACILITY RX, LLC IDIQ CONTRACT 693JK426D500002 FOR DOT-OIG HQ PORTALS II (P… · Department of Transportation · $604,521
Same NAICS · 12314426F0533 — ARS RELOCATION PRODUCTS AND SERVICES OF 6,000 BOXES FROM THE NATIONAL CAPITAL REGION TO MULTIPLE-LOCATIONS… · Department of Agriculture · $484,239
Same NAICS · 693JK426F97006N — NEW TASK ORDER AGAINST FACILITY RX, IDIQ CONTRACT 693JK426D500002 FOR FURNITURE AND ANCILLARY FURNISHINGS F… · Department of Transportation · $358,481
Same NAICS · 7571PS26F68034 — OFFICE AND LABORATORY RELOCATION SERVICES IDIQ - TASK ORDER 8 - OFFICE AND LABORATORY RELOCATION, RECONFIGU… · Department of Health and Human Services · $349,226