Procurement Instrument Identifier:
DTFASA17P01041
Award Type:
PURCHASE ORDER
Action Obligation:
13700.00
Base And Exercised Options Value:
13700.00
Base And All Options Value:
13700.00
Awarding Agency Name:
Department of Transportation
Performance Start Date:
2017-08-14
Description:
IGF::OT::IGF CNG VOR SITE ROOF AND PAINTING PROJECT (OPS-SUSTAIN, MEM05 CNG VOR)59634796
Naics Code:
238320: PAINTING AND WALL COVERING CONTRACTORS
Product Or Service Code:
Z1BC: MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES
Procurement Instrument Identifier:
HSTS0107PRES190
Base And Exercised Options Value:
0.00
Base And All Options Value:
0.00
Awarding Agency Name:
Department of Homeland Security
Performance Start Date:
2009-04-21
Description:
PO - PROVIDE FUNDING FOR LABOR AND MATERIALS TO PRIME AND PAINT TWO OFFICES TO INCLUDE DOOR AND WINDOW TRIMS FOR OFF-SITE SPACE AT BARKLEY REGIONAL AIRPORT - PADUCAH, KY (PAH ) RTN# 1133
Naics Code:
238320: PAINTING AND WALL COVERING CONTRACTORS
Product Or Service Code:
Z111: MAINT-REP-ALT/OFFICE BLDGS
