Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AG6395P170334 | PEC SOLUTIONS LLC | Department of Agriculture | $7.04K | 2017-08-08 | 2017-08-28 | 238210 | IGF::OT::IGF ELECTRICAL SERVICES FOR SYSTEMS FURNITURE DEMO |
| 0515 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $7.03K | 2015-09-30 | 2016-03-18 | 561210 | IGF::OT::IGF QC4153-INSTALL TRAFFIC SAFETY MIRRORS FOR TWO LOCATIONS |
| HHSN26300142 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $7.02K | 2009-08-19 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| 0118 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $7.02K | 2013-09-12 | 2013-10-13 | 561210 | IGF::OT::IGF QC3203-PROVIDE SUPPORT SERVICES TO USS SUBMARINE UNIT-H |
| HSCG9011FVCV343 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $7.01K | 2011-07-11 | 2011-08-10 | 339944 | BACKUP TAPES TO GET US THROUGH THE END OF YEAR BACKUP REQUIREMENTS AND THEN END OF CALENDAR YEAR AS WELL. QUOTES UNDER DOC REMARKS. |
| VA25012P3056 | PARSONS, ANNETTE | Department of Veterans Affairs | $7K | 2012-09-28 | 2012-12-31 | 561210 | CONSULTING SERVICES |
| GSNWF8NNHF | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $6.97K | 2008-02-27 | 2008-03-31 | 339994 | DESCR N.A. |
| DOCEA133C09NC1817 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $6.97K | 2009-08-10 | 2010-08-10 | 339944 | COMPUTER MAINTENANCE |
| 0690 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.97K | 2017-02-10 | 2017-08-13 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION WR NO. QN6011 - PERFORM WASTE SEGREGATION OF PCB, METAL, WOOD AND PLASTIC, F-799, NSF, DIEGO GARCIA, B.I.O.T. |
| 0345 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.96K | 2014-09-30 | 2015-05-29 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD QC4150-REPAIR CLOGGED DRAIN LINE, SCULLERY NO. 2, FACILITY 140, NSF, DIEGO GARCIA, B.I.O.T. |
| DJD10HQ21AL014 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $6.92K | 2012-05-21 | 2012-05-21 | 453210 | OFFICE SUPPLIES |
| CPSCF080044 | FRANK PARSONS PAPER COMPANY IN | Consumer Product Safety Commission | $6.92K | 2008-04-16 | 2008-04-30 | 339944 | CONTRACTOR SHALL PROVIDE THE FOLLOWING EQUIPMENT: CANON PIXMA MP 830 ALL-IN-ONE INJET PRINTER TO INCLUDE EXTENDED WARRANTY. |
| AIDAAIDV1200197 | FRANK PARSONS PAPER COMPANY IN | Agency for International Development | $6.9K | 2012-09-28 | 2012-09-28 | 423490 | FRANK PARSON ORDER FOR BRM, WHICH WAS APPROVED BY MIKE CASSELLA. THE TOTAL IS $6,897. |
| N6893610F0320 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $6.86K | 2010-09-14 | 2011-07-14 | 339944 | NATEC-TMAPS HP ONSITE MAINTENANCE |
| FA462510P0080 | PARSONS ELECTRONICS & COMMUNICATIONS | Department of Defense | $6.85K | 2010-04-12 | 2010-07-08 | 811118 | REMOVE EXSISTING EQUIPMENT AND INSTALL |
| 33312719PO417113 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $6.84K | 2019-02-08 | 2019-02-08 | 238210 | REPLACEMENT CAMERAS. |
| 33312719P00417113 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $6.84K | 2019-02-08 | 2019-03-08 | 238210 | SHELF STOCK FOR ALARM SHOP. |
| HHSN263201000118P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $6.84K | 2009-11-10 | 2009-11-16 | 322233 | BATTERIES, NONRECHARGEABLE |
| HSCGG811FD5E051 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $6.83K | 2011-08-29 | 2011-09-28 | 339944 | MISCELANEOUS OFFICE PRODUCTS |
| 0603 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.81K | 2016-07-14 | 2016-07-25 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD QC6070 - PROVIDE PRINTING SERV FOR NSFDG CCR&WATER FACT SHEET |
| HHSN263201000282P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $6.8K | 2010-01-06 | 2010-01-11 | — | TAS::75 4554::TAS- BATTERIES, NONRECHARGEABLE |
| GSI0011AA0194 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $6.8K | 2011-05-29 | 2011-05-29 | 339944 | HP ULTRIUM PRELABELED DATA CARTRIDGES |
| 33312719P00413804 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $6.79K | 2018-11-19 | 2018-11-19 | 236210 | RESTOCK FOR ALARM SHOP. |
| SNG60010M0614 | FRANK PARSONS PAPER COMPANY IN | Department of State | $6.78K | 2010-03-29 | 2010-04-10 | — | PURCHASE OF PRINTER CARTRIDGES FOR SUPPLY STOCK TAS::19 4519 001::TAS |
| OPM1511P0049 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $6.78K | 2010-12-29 | 2011-09-30 | 322121 | COPIER PAPER |