Federal contract receipt
$2,131,920 from Government Accountability Office to EMCOR GOVERNMENT SERVICES, INC
SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING JULY 1, 2024 THROUGH MARCH 31, 2025 FOR CFM BPA 05GA0A24A0004.
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_05GA0A24K0087_0559_05GA0A24A0004_0559
Signed2024-06-14
PlaceDC
SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING JULY 1, 2024 THROUGH MARCH 31, 2025 FOR CFM BPA 05GA0A24A0004.
Total obligated$2,131,920.00
PoP Start
2024-07-01
PoP End
2025-03-31
COMPETED
Awarded on 2024-06-14
Vendor
EMCOR GOVERNMENT SERVICES, INC
Agency
Government Accountability Office
Category
FACILITIES SUPPORT SERVICES
Place
DC
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