Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 224
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0019 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.5K | 2013-04-17 | 2013-08-01 | 561210 | IGF::OT::IGF N62742-12-D-3601 BASE PERIOD WR# QS2035 PERFORM STRUCTURAL REPAIRS , MARINE SHOP, FAC# 4005, NSF, DIEGO GARCIA, B.I.O.T. |
| 0099 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.49K | 2013-08-05 | 2014-01-13 | 561210 | IGF::OT::IGF BASE PERIOD WR# QF3023 REPLACE EXIT LIGHTS, FACILITY NO. 357, NSF, DIEGO GARCIA, B.I.O.T. |
| 0242 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.49K | 2014-07-22 | 2015-01-06 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD, WR NO. QP2016 INSTALL GROUNDING STRAPS ON DOORS, OPEN AMMO PAD, FACILITY NOS. 827, 828&829, NSF, DIEGO GARCIA, B.I.O.T. |
| 0161 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $1.48K | 2008-03-12 | 2008-09-30 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| GSNPSAUX4208 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.47K | 2008-04-07 | 2008-04-15 | 339944 | INK, CARTRIDGE: HP C1823D, OEM NEW COLOR |
| 0023 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.47K | 2013-04-22 | 2013-09-14 | 561210 | IGF::OT::IGF QC3012-DISINFECT POTABLE WATER TANK, YC-1548, FAC # 453 NSF DIEGO GARCIA. THE WORK INCLUDES PERFORMING DISINFECTION OF POTABLE WATER TANK FITTED ON BOARD YC-1548 BARGE; PERFORMING BACTERIA SAMPLING AND TESTING OF WATER TANK; PROVIDING TEST RESULT TO APPLICABLE PARTIES (NAVAL SUPPORT FACILITY PORT OPERATIONS; NAVAL SUPPORT FACILITY ENVIRONMENTAL DIVISION; AND BRANCH MEDICAL CLINIC); FILL TANK WITH POTABLE WATER UPON COMPLETION OF TESTING, AND ALL INCIDENTAL REALTED WORKS. |
| TEPA1100788 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $1.44K | 2011-08-18 | 2011-09-09 | 339944 | PAPERS |
| 0404 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.43K | 2015-04-02 | 2015-05-30 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD QF5063 PROVIDE ECONOMIC ANALYSIS TO REPLACE 27 F2N POWER POLES, VARIOUS LOCATIONS, NSF, DIEGO GARCIA |
| TEPA1100422 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $1.42K | 2011-03-24 | 2011-04-04 | 339944 | PAPER |
| 0119 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.4K | 2013-09-17 | 2014-04-28 | 561210 | IGF::OT::IGF QF2218-REPLACE DEFECTIVE PARTS OF FIRE PROTECTION SYSTEM, B2 SHELTER FAC # 959 |
| INM11PX00076 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $1.39K | 2011-05-19 | 2011-06-16 | 334119 | LT03 TAPE LABELS |
| GSNPSAX04888 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.39K | 2008-09-25 | 2008-10-03 | 339944 | PN: PLNH91. ITEM: TELEPHONE HEAD SET WITH AMPLIFIER. *****************IMPORTANT NOT FOR VENDOR***** |
| GSC08AA74152 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.39K | 2008-10-23 | 2008-10-26 | 339944 | " NON H ITEM" SWINGLINE 7-HOLE PUNCH P/N 74027 |
| GSMPSAHC9240 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.37K | 2010-03-25 | 2010-04-02 | 339944 | TAS::47 4530 001::TAS GLOVES,WORK,MENS AND WOMENS, SZ 5, CREAM COLOR GAUNTLET CUFF,STRAP CLOSING,LEATHER. PR PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE |
| GSP0410EX5100 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $1.36K | 2010-05-27 | 2011-08-20 | 541611 | ENVIRONMENTAL SERVICES |
| 0027 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.36K | 2013-04-24 | 2013-09-30 | 561210 | IGF::OT::IGF QC3095-PROVIDE SERVICES TO TRIDENT REFIT FACILITY (TRF) FLY AWAY TEAM LAVATORY, NSF DIEGO GARCIA. |
| 0406 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.36K | 2015-04-03 | 2015-10-28 | 561210 | IGF::OT::IGF WR QF3121 - CORRECT GENERATOR AFL LOADING, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0238 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $1.35K | 2008-09-23 | 2009-04-30 | 541330 | SUPPORT |
| 0276 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.34K | 2014-08-13 | 2014-11-12 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR NO. QC4076 REPLACE ROLLED CARPET, MODULE #35, NGI&S #21, FAC #163, NSF, DIEGO GARCIA, B.I.O.T. |
| HHSN26900035 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $1.32K | 2011-10-14 | 2012-04-20 | 424120 | PARSONS FRANK PAPER CO INC:1108657 |
| GSNPNE045659 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.32K | 2009-06-26 | 2009-07-04 | 339944 | PAPER, BOND: - SIZE: 36" X 300 FT., COLOR - WHITE. PN: C6980A. |
| 0123 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.31K | 2013-09-23 | 2014-03-08 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0123 QF3103-REPLACE A/C COMPRESSOR, UPH/NGI&S 8, FAC. 174, NSF DIEGO GARCIA, B.I.O.T. |
| OPMPO4908000115 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $1.3K | 2008-09-30 | 2008-10-29 | 339944 | PAPER |
| 0288 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.3K | 2014-08-29 | 2014-09-30 | 561210 | IGF::OT::IGF QC4131-RPOVIDE VIDEO RENTAL SERVICES FROM 02-30 SEPTEMBER 2014 |
| W912DR09P0157 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $1.29K | 2009-03-23 | 2009-03-25 | 322121 | COPIER PAPER, 20#, 92 BRIGHTNESS, 8 1/2 X 11 |