Federal contract receipt
$3,749 from National Aeronautics and Space Administration to ALL NATIVE SYNERGIES COMPANY
PER FWR R001041939: PROVIDE DAILY CLEANING SERVICE OF PORTA LISA PORTABLE RESTROOM TRAILER LOCATED ON SOUTHSIDE OF BUILDING 4699. PROVIDE DAILY TRASH REMOVAL AND WEEKLY SWEEPING AND MOPPING OF MOB2 TRAILER NORTH SIDE OF 4699.
Signals
Sole source
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_80MSFC24F0088_8000_80MSFC19D0024_8000
Signed2024-05-30
Category561720 - JANITORIAL SERVICES
PlaceAL
PER FWR R001041939: PROVIDE DAILY CLEANING SERVICE OF PORTA LISA PORTABLE RESTROOM TRAILER LOCATED ON SOUTHSIDE OF BUILDING 4699. PROVIDE DAILY TRASH REMOVAL AND WEEKLY SWEEPING AND MOPPING OF MOB2 TRAILER NORTH SIDE OF 4699.
Total obligated$3,748.53
PoP Start
2024-05-30
PoP End
2024-08-22
SOLE SOURCE
Awarded on 2024-05-30
Vendor
ALL NATIVE SYNERGIES COMPANY
Agency
National Aeronautics and Space Administration
Category
JANITORIAL SERVICES
Place
AL
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