Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 223
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GS05P08FBP0112 | PEC SOLUTIONS LLC | General Services Administration | $1.85K | 2008-09-09 | 2008-09-30 | 337214 | FURNITURE ORDER |
| EPG10900020 | FRANK PARSONS PAPER COMPANY IN | Environmental Protection Agency | $1.83K | 2010-09-28 | 2011-12-28 | 339944 | WARRANTY FOR 4 DELL POWER EDGE 2850 SERVERS |
| 0073 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.82K | 2013-06-28 | 2013-10-27 | 561210 | IGF::OT::IGF QO3007-REPAIR OF MILITARY SEALIFT COMMAND (MSC) FORK TRUCK (CAT-DP50K), NSF DIEGO GARCIA |
| 0279 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.8K | 2014-08-13 | 2015-02-27 | 561210 | IGF::OT::IGF QF4029-INSTALL MANUAL LEVEL GAUGE ASG TANK, FAC # 5011 |
| 0072 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.8K | 2013-06-28 | 2013-07-08 | 561210 | IGF::OT::IGF BASE PERIOD QC3151 - PROVIDE SUPPORT SERVICES TO HMAS NEW CASTLE |
| 0592 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $1.78K | 2011-05-09 | 2011-07-31 | 541330 | CONTRACTOR TO PROVIDE USS GRAVELY (DDG-107) FINAL CONTRACTOR TRIALS. |
| 0126 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.77K | 2013-09-25 | 2014-03-06 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD QP3018 REPAIR DAMAGED 26-EACH ISO CONTAINER DOOR SEAL SYSTEMS, FACILITY NO. 958 AND FACILITY NO. 961 (11 CONTAINERS),NSF, DIEGO GARCIA, B.I.O.T. |
| 0067 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.77K | 2013-06-18 | 2013-09-30 | 561210 | IGF::OT::IGF - WR QO3006 - PROVIDE COPY MACHINE TO COMPSRON 2 OFFICE, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0581 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $1.76K | 2011-04-01 | 2011-07-31 | 541330 | CONTRACTOR TO PROVIDE DDG-109 SUPPORT. |
| TIRNE10K00321 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $1.74K | 2010-07-07 | 2010-07-12 | 339944 | OFFICE SUPPLIES - MANHATTAN APPEALS |
| DJA09C000343 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $1.74K | 2009-07-15 | 2009-08-15 | 339944 | GS-02F-0168R-MEMORY STICK |
| GSMPSALD9490 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.71K | 2010-06-04 | 2010-06-12 | 339944 | TAS::47 4530 001::TAS GLOVES,WORK,MENS AND WOMENS, SZ 5, CREAM COLOR GAUNTLET CUFF,STRAP CLOSING,LEATHER. P/N 8415002687868 |
| GSMPSAL85630 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.71K | 2010-06-01 | 2010-06-09 | 339944 | TAS::47 4530 001::TAS GLOVES,WORK,MENS AND WOMENS, SZ 5, CREAM COLOR GAUNTLET CUFF,STRAP CLOSING,LEATHER. PR P/N 8415002687868 |
| GSSWN2A1DV | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.7K | 2012-01-27 | 2012-02-04 | 339944 | BINDER, LOOSE-LEAF, RING: - SEE ATTACHED DOCUMEN T FOR DETAIL. |
| 0165 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.69K | 2014-01-29 | 2014-03-01 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR# QC4021 - PROVIDE SUPPORT SERVICES TO USS EMORY S.LAND, NSF, DIEGO GARCIA, B.I.O.T. |
| 0110 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.67K | 2013-09-09 | 2014-02-12 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0110 QC3132-REPLACE LIGHT SWITCHES TO MOTION SENSOR SWITCHES, NGI&S 2, 4, 5, 26&27, NSF DIEGO GARCIA, B.I.O.T. |
| HDEC0511P0008 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $1.67K | 2010-12-21 | 2011-01-14 | 453210 | NEW ORLEANS COMMISSARY GRAND OPENING |
| 0712 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.64K | 2017-04-26 | 2017-08-13 | 561210 | IGF::OT::IGF QC7015-LEAD CONFIRMATORY TEST SUB SITE WATER |
| 0015 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.57K | 2013-04-10 | 2013-09-26 | 561210 | IGF::CT::IGF BOS CONTRACT N62742-12-D-3601-BASE PERIOD QN2028 - INSTALL ILLUMINATED LIGHT INSIDE MOVIE ROOM, LIBERTY CENTER |
| AG3K06D10CA117 | FRANK PARSONS PAPER COMPANY IN | Department of Agriculture | $1.57K | 2010-08-02 | 2010-09-02 | 339944 | TONER AND A FINANCIAL CALCULATOR |
| 0147 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.56K | 2013-12-17 | 2014-05-20 | 561210 | IGF::OT::IGF WR QC3202 - REPAIR TRF LAVATORY FACILITY, DIEGO GARCIA, INDIAN OCEAN TERRITORY |
| GSNPNEXA8469 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.55K | 2008-10-23 | 2008-10-31 | 339944 | PAPER,BOND - 36" X 300 FT., ROLL HP COATED PAPER, WHITE, HEWC6980A. |
| 0047 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.55K | 2013-05-14 | 2013-07-21 | 561210 | IGF::OT::IGF - WR QH2009 - REMOVE SHELVING/SPRINKLER SYSTEM, WATER PIPE, CARGO WAREHOUSE, DIEGO GARCIA, BIOT |
| 0369 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.54K | 2015-01-21 | 2015-07-15 | 561210 | IGF::OT::IGF QC5045-PROCURE AND REPLACE THE FOUND DETERIORATED RUBBER FENDER OF LCM 8-9012 |
| 0410 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.51K | 2015-04-16 | 2015-11-08 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR# QN5007 INSTALL LIGHTS, VARIOUS LOCATIONS&LED ROPE LIGHT AT PATIO AREA, FAC # 114, NSF, DIEGO GARCIA, B.I.O.T. |