Task Order Search - 05GA0A19K0031 GAO13SB0011 | Federal Compass

Task Order Search - 05GA0A19K0031 GAO13SB0011

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05GA0A19K0031 / GAO13SB0011 / GS06F0035R - FMS REQ #: 19-1795D-038 VENDOR: EMCOR GOVT. SERVICES CONTRACT #: GAO13SB0011 CALL:TBD INVOICE APPROVER: DAVID JACKSON PURCHASE OF MANNINGTON CARPET&CARPET ADHESIVE FOR ATTIC STOCK.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
01/03/2019
Obligated Amount
$56.7k

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