Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0311 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.63K | 2014-09-27 | 2015-04-27 | 561210 | IGF::OT::IGF WR QO4004 - REPAIR 2 FORKLIFTS AND 1 MANLIFT ONBOARD USNS STOCKHAM, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| HSSS0111P0389 | SECURE MISSION SOLUTIONS LLC | Department of Homeland Security | $12.63K | 2011-09-01 | 2011-09-30 | 335999 | MOTOROLA PASS CARDS |
| SAQMMA08F4331 | FRANK PARSONS PAPER COMPANY IN | Department of State | $12.61K | 2008-04-22 | 2008-04-22 | 339944 | BEIJING OFFICE EQUIPMENT |
| DJD10HQ21AL023 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $12.6K | 2012-08-20 | 2012-09-10 | 453210 | TONER |
| 0310 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.59K | 2014-09-26 | 2015-05-27 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0310 QN4011-INSTALL CERAMIC FLOOR TILES, F114, NSF DIEGO GARCIA, B.I.O.T. |
| HHSN26300216 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $12.56K | 2010-07-16 | 2010-08-27 | 339944 | TAS::75 4554::TAS RECYLCED PAPER |
| 0138 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.51K | 2013-11-18 | 2014-06-16 | 561210 | IGF::OT::IGF QP2021 - PROVIDE SUPPORT FOR THE INSTALLATION OF SCINDA EQPT, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. |
| 0041 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.5K | 2013-05-10 | 2013-06-21 | 561210 | IGF::OT::IGF-N62742-12-D-3601 QE3008-PROVIDE BUCKET TRUCK (100FT) SUPPORT TO FAC # 2395, 2120, 2297 TO PROVIDE AND OPERATE BUCKET TRUCK (100 FT) SUPPORT TO WASH/WATER BLAST AND PERFORM PREVENTIVE MAINTENANCE OF RADOMES 2297, 2395 AND 2120. NSF DIEGO GARCIA. |
| DOCDG133F11NC0346 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $12.49K | 2011-02-07 | 2011-03-10 | 339944 | PRINTER |
| TIRNE10P00667 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $12.43K | 2010-09-24 | 2010-10-15 | 423690 | 14 TVS NEEDED FOR VARIOUS TERRITORIES. |
| DJO2008F08002 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $12.42K | 2007-10-19 | 2007-11-19 | 339944 | OCIO-FRANK PARSONS |
| 0100 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.4K | 2013-08-07 | 2014-02-19 | 561210 | IGF::OT::IGF WR QC3032 - REPLACE CARPET, NGI&S NO. 4, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0577 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.39K | 2016-05-17 | 2017-06-21 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NOS. QC6038&QC6039 - PERFORM ONE TIME REPAIR&PERIODIC PM, FACILITY NO. 4062, NSF, DIEGO GARCIA, B.I.O.T. |
| 0525 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.39K | 2015-12-11 | 2016-03-10 | 561210 | IGF::OT::IGF QC5173-REPAIRS (3) CRACKS AND SPALLS, RUNWAY |
| 0197 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.37K | 2014-04-02 | 2014-11-29 | 561210 | IGF::OT::IGF QC4044-PROVIDE SUPPORT SERVICES FOR DIEGO GARCIA LAGOON SURVEY |
| W912NS09F0004 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $12.37K | 2008-12-22 | 2009-01-21 | 339944 | WIRELESS HEADSET W/ HANDSET LIFTER |
| DTFH6806D00008T08025 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $12.35K | 2008-07-10 | 2008-08-10 | 541330 | A/E SERVICES |
| 0056 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.33K | 2013-05-22 | 2013-11-30 | 561210 | IGF::OT::IGF - WR NO. QN3011 - REPLACE THE AIRCONDENSING UNIT OF FREEZER NO. 3, O' CLUB, DIEGO GARCIA, BIOT |
| SAQMMA10F1385 | FRANK PARSONS PAPER COMPANY IN | Department of State | $12.32K | 2010-04-20 | 2010-05-20 | 339944 | HP TONER BUY |
| TIRNO10K00516 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $12.28K | 2010-08-23 | 2010-09-22 | 339944 | 3592 & T10K CLEANING CARTRIDGES |
| 89503021FWA000064 | WILLIAMS ELECTRIC CO INC | Department of Energy | $12.27K | 2021-01-27 | 2021-03-29 | 336992 | PHYSICAL SECURITY TECHNICAL SERVICES - SNR REPLACEMENT DEVICE ORDER |
| 0011 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.24K | 2013-04-01 | 2013-12-23 | 561210 | IGF::OT::IGF BASE PERIOD, QF2168 - REPLACE HEAT RECOVERY UNIT #1 AT MECHANICAL BLDG. FAC# 1621 |
| 0357 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.23K | 2014-12-08 | 2015-01-08 | 561210 | IGF::OT::IGF QC5021-PROVIDE SUPPORT TO TRF TEAM FOR USS SUB (UNIT F) PORT VISIT |
| 0029 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $12.23K | 2013-04-01 | 2014-03-31 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0029 QL3011 PROVIDE (1) FULL-TIME EMPLOYEE THAT WILL BE ASSIGNED TO THE BIOT REPRESENTATIVE (BRIT REP), PROVIDING ADMINISTRATIVE SERVICES TO THE BRIT REP S HQ FOR SUPPORT ON DIEGO GARCIA. |
| TIRNE09K00054 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $12.21K | 2008-12-29 | 2009-01-31 | 339944 | APC UPS RACK BATTERIES FOR NE OFFICES |