Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO11P00282 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $4.31K | 2011-04-25 | 2011-05-25 | 443120 | MEDIA STORAGE TAPES |
| 1061 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $4.29K | 2014-09-02 | 2014-09-30 | 541330 | USS NORMANDY TECHNICAL ASSISTANCE |
| 0616 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $4.27K | 2016-08-05 | 2016-09-05 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD QC6082 - PROVIDE SUPPORT SERVICES TO USS SUBMARINE SSGN VISIT JUL-AUG 2016 NSF DIEGO GARCIA BIOT |
| GSA0009PD0043 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $4.26K | 2008-11-13 | 2008-11-13 | 339944 | MISCELLANEOUS TONER PRODUCTS |
| HHSN263201000824P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.24K | 2010-07-01 | 2010-07-08 | — | TAS::75 4554::TAS STATIONERY AND RECORD FORMS |
| DJBCOBHN111089 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $4.24K | 2007-10-22 | 2007-11-05 | 339944 | HP TONER CARTRIDGES |
| DOCDG133E08SU1177 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $4.2K | 2008-06-27 | 2008-09-30 | 541519 | INTELLIGENT EDGE SWITCH |
| DJA09D000019 | PARSONS GOVERNMENT SERVICES INC | Department of Justice | $4.2K | 2009-04-06 | 2009-06-30 | 333319 | JUSTIFICATION - EMERGENCY REPAIR FOR DATA RECOVERY SERVICE FOR EXPLOSIVE DEVICE DATABASE (IED-DB) 8 HOURS - RECOVER DATA FR DAMAGED HARD DRIVE, INSTALL AND CONFIGURE ORACLE ON NEW MACHINE 8 HOURS- TEST AND VERIFY NEWLY CONFIGURED MACHINE; |
| 0240 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $4.19K | 2014-07-18 | 2014-12-31 | 561210 | IGF::OT::IGF QB3007-CONVERT/REPALCE SWING DOOR,FAC # 601 |
| 0471 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $4.18K | 2015-08-03 | 2016-01-21 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD REPAIR ONE (1) GATOR AT PORT OPS YARD |
| 0613 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $4.17K | 2016-07-21 | 2017-01-17 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NO. QC6072 - REPAIR (2) COFFERDAMS,PORT OPS, NSF, DIEGO GARCIA, B.I.O.T. |
| HHSN26300229 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.16K | 2010-09-03 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| N4279410F2123 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $4.16K | 2010-06-24 | 2010-07-09 | 339944 | COMPACT FRIDGE |
| HHSN263201100604P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.16K | 2011-06-16 | 2011-06-23 | 322121 | STATIONERY AND RECORD FORMS |
| 0004 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $4.14K | 2008-05-23 | 2008-07-11 | 541330 | TECHNICAL AND PROGRAMMATIC SERVICES |
| 0115 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $4.13K | 2013-09-11 | 2014-02-16 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0115 QH3002-PROCURE/INSTALL DIGITAL AUDIO LEGAL RECORDER (DALR), FAC. 300, NSF DIEGO GARCIA, B.I.O.T. |
| TIRNE10P00680 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $4.11K | 2010-09-29 | 2010-10-15 | 453210 | OFFICE SUPPLIES |
| HC102811F0066 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $4.09K | 2010-12-21 | 2010-12-30 | 339944 | TAPES |
| 0316 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $4.09K | 2009-05-13 | 2009-08-31 | 541330 | SUPPORT |
| HHSN26300235 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.07K | 2010-10-27 | 2011-06-30 | 339944 | TAS::75 4554::TAS PAPER |
| HHSN263201200340P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.06K | 2012-02-16 | 2012-02-23 | 322121 | PAPER, GRAPH |
| GSNWF9A53U | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $4.06K | 2009-04-17 | 2009-05-01 | 339994 | TOWELETTE,CLEANING: SANFORD CORP. EXPO TOWEL- ETTES OR GEORGE ALLEN CO. INC. P/N 81850. UNIT OF ISSUE - CO. FIFTY SHEETS PER AIRTIGHT, RE- SEALABLE, POP-UP CONTAINER. PREMOISTENED, WHITE. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. UNIT OF ISSUE: BX (6 PER BX). |
| HHSN26300078 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.06K | 2008-02-25 | 2010-07-31 | 339944 | OFFICE DEVICES AND ACCESSORIES |
| 47QMCD20P074F | PARSONS AUTO BODY | General Services Administration | $4.04K | 2020-09-24 | 2020-10-13 | 811121 | REPAIR VEHICLE DAMAGE |
| DJBP0508LVG130106 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $4.04K | 2012-07-27 | 2012-07-27 | 453210 | SUPPLIES OFFICE |