Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP11PXW3695 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $1.29K | 2011-08-06 | 2012-08-05 | 423430 | HP POST WARRANTY MAINTENANCE SUPPORT FOR ONE HP SERVER LOCATED AT EACH OF THESE LOCATIONS: THE ACCOUNTING OPERATIONS CENTER (AOC) IN HERNDON, VA AND THE BACK UP LOCATION IN GETTYSBURG, PA. |
| V693P8A173 | PARSONS SALES CO., INC. | Department of Veterans Affairs | $1.29K | 2008-04-22 | 2008-04-22 | — | SURFAIR DEFUSERS 4 X 4, 24/24 |
| W912DR09P0015 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $1.26K | 2008-10-27 | 2008-10-31 | 322121 | MULTIPURPOSE COPIER PAPER, 8 1/2 X 11, HO HOLES, WHITE, 20 LB., 92 BRIGHTNESS, 500 SHEETS PER REAM, 10 REAMS PER CASE |
| 0050 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.24K | 2013-05-20 | 2013-05-31 | 561210 | IGF::OT::IGF = OTHER FUNCTIONS QE3009-PERFORM INSPECTION AND RECERTIFICATION OF HYDRAULIC MAN LIFT, ARTS THE WORK INCLUDES LOADING AND DELIVER TEST WEIGHTS (1000 LBS) FROM BARNYARD AT RIGGING LOOP AREA TO FAC # 2120. OPERATE VERTICAL TRANSPORT EQUIPMENT (VTE), PERFORM LOAD TEST, CHECK-UP DOWN MOVEMENTS, THEN PROVIDE ASSISTS TO CERTIFIER. NSF DIEGO GARCIA |
| GSNPNBTG6378 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.24K | 2007-11-28 | 2007-12-06 | 339944 | PAPER,BOND, SIZE: 36" W X 300 FT., HP COATE PPAER, BRIGHT WHITE, 26LBS., PN: HEW C6980A. |
| GSC08AA74918 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.22K | 2008-11-12 | 2008-11-15 | 339944 | " NON H ITEM" SHEET PROTECTOR, TOP-LOADING, NONSTICK, SHEET, HOLDS UP TO 50 SHEE |
| GSC08AA75499 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.17K | 2008-11-26 | 2008-11-29 | 339944 | " NON H ITEM" SHEET PROTECTOR, TOP-LOADING, NONSTICK, SHEET, HOLDS UP TO 50 SHEE |
| GSNPNB8J6751 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.16K | 2011-04-27 | 2011-05-05 | 339944 | CARTRIDGE,TONER LEXMARK C5226KS |
| N4008417F4155 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.16K | 2017-08-01 | 2017-10-06 | 561210 | IGF::OT::IGF WR QC7022 - PERFORM SERVICES AND INSPECTION TO THREE NSWG VEHICLES, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0033 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.15K | 2013-05-02 | 2013-10-04 | 561210 | IGF::OT::IGF N62742-12-D-3601-BASE PERIOD QC2219 REPAIR POLAR KING MOTOR FAN BESIDE SHIP S STORE WAREHOUSE |
| 0254 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.15K | 2014-07-31 | 2015-01-28 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD QN4002 REPLACE DEFECTIVE INTRUSION DEVISE SYSTEM (IDS) AT CENTRAL CASHIER |
| GSNPNB2B4140 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.15K | 2009-11-23 | 2009-11-29 | 339944 | XEROX M20 COPIER PART NUMBER: XER-M20 GSA BUYER: SUSAN KEMPLER (212) 264-7180 |
| GSNPNB2A9850 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.15K | 2010-01-11 | 2010-01-17 | 339944 | ITEM: XEROX M20 WORKCENTRE M20 DUPLEX LASER PRINTER/COPIER GSA BUYER: SUSAN KEMPLER (212) 264-7180 |
| GSNPNE488170 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $1.15K | 2010-05-05 | 2010-05-11 | 339944 | TAS::97 4930::TAS SHREDDING MACHINE,PAPER 4000SC STRIP CUT CAPACITY 36-38 SHEETS POWERSHRED |
| INPT2000064206 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $1.15K | 2007-08-17 | 2007-11-30 | 541618 | MECHANICALLY EDIT, DEVELOP AND INSERT GRAPHICS AND FORMAT THE NEWSLETTER TO PRODUCE A CAMERA READY NEWSLETTER. (EIS) |
| 0541 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.11K | 2016-02-02 | 2016-08-13 | 561210 | IGF::OT::IGF WR QO6001 - REPAIRS TO COMPSRON 2 PICK UP TRUC USN ID# 94-85041, DIEGO GARCIA |
| 0480 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.11K | 2015-08-13 | 2015-10-02 | 561210 | IGF::OT::IGF WRQL5003 INSTALL PASSIVE INFRASTRUCTURE, FAC. NO. 161, NSF DIEGO GARCIA, B.I.O.T. |
| 0172 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.06K | 2014-02-07 | 2014-03-10 | 561210 | IGF::OT::IGF QC4032-PROVIDE FORKLIFT SUPPORT TO UCT TWO |
| N4008418F4200 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.04K | 2018-02-05 | 2018-02-13 | 561210 | IGF::OT::IGF XD23 QC8021-EMERGENCY WATER LINE REPAIR, DG1 ROAD, W |
| 0146 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.03K | 2013-12-12 | 2013-12-31 | 561210 | IGF::OT::IGF WR QC4011 - PROVIDE SERVICES TO HMNZS TE MANA PORT VISIT, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| W9127823F0066 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $1K | 2023-01-19 | 2028-01-16 | 541330 | GUARANTEED MINIMUM |
| FA868423FB069 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $1K | 2022-12-09 | 2024-12-24 | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. |
| FA865621FA040 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $1K | 2021-09-23 | 2021-10-22 | 332993 | PARSONS POST AWARD CONFERENCE |
| DOCDG133E09NC2821 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $1K | 2009-09-22 | 2009-12-31 | 322231 | OFFICE SUPPLIES |
| 36C10F18N3340 | PARSONS GOVERNMENT SERVICES INC. | Department of Veterans Affairs | $1K | 2018-01-31 | 2018-06-30 | 541611 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR NEW VA MEDICAL CENTER IN ORLANDO, FL, DEOBLIGATION OF FUNDS AND CLOSEOUT. |