Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $1K | 2017-11-17 | 2017-12-05 | 541715 | START OF CONTRACT MEETING |
| GSMPSABH3559 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $961.2 | 2009-08-27 | 2009-09-06 | 339944 | PROTECTOR, DOCUMENT: PROTECTOR, DOCUMENT IAW PN LS851, 3M OR EQUAL SZ: 2 7/16 X 3 7/8 SPECIAL FE ATURES: BUSINESS CARD/ID PROTECTOR LS851, SZ 2 7 /16 X 3 7/8 , 25/BOX. SELF SEALING LAMINATING PO UCHES FOR BUSINESS CARD. PACKAGE/PK: TWENTY FIVE (25) PROTECTOR DOCUMENTS SHALL BE SHRINK WRAPPE D OR PACKAGED IAW COMMERCIAL PRACTICE IN A CLOSE -FITTING FIBERBOARD BOX CONFORMING TO THE UNIFOR M FREIGHT CLASSIFICATION AND THE NATIONAL MOTOR FREIGHT CLASSIFICATION. THE WEIGHT OF THE SHIPPI NG CONTAINER SHALL NOT EXCEED 51 POUNDS. (EXCEPT IONS APPLY) (PARTIAL DESCRIPTION) SELF LAMINATING SHEET, BUSINESS CARD SIZE 2 3/8" X 3 4/5" , 25 PER BOX 12 BOXES PER CASE, P/N MMMLS851G 3M |
| GSNWF9A4D1 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $953.04 | 2009-02-06 | 2009-04-10 | 339994 | DESCR N.A. |
| GSNPNEVD1408 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $930.3 | 2008-05-20 | 2008-05-28 | 339944 | PAPER,BOND - SIZE 36" W X 300 FT. L, HP COAATED PAPER, ROLL PN: HEWC6980A. |
| GSNPNBWA2278 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $930.3 | 2008-08-08 | 2008-08-16 | 339944 | PAPER,BOND |
| W912DR10P0126 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $930 | 2010-03-02 | 2010-03-09 | 453210 | ITEM 174514, COPY PAPER, 8 1/2 X 11, 5000 SHEETS PER CARTON |
| 0594 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $927.86 | 2016-06-27 | 2016-08-13 | 561210 | IGF::OT::IGF WR QC6066 - MISCELLANEOUS SUPPORT TO OVERSEAS DRINKING WATER, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| GSNPNB5L3620 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $927.2 | 2010-08-11 | 2010-08-19 | 339944 | TAS::17 1804::TAS CARTRIDGE,TONER LEXMARK C5226KS |
| N4008418F4059 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $925.25 | 2017-11-09 | 2017-11-24 | 561210 | IGF::OT::IGF XD18 QC8016-PROVIDE SUPPORT TO USS SUB (SSGN) RETURN |
| 0181 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $922.71 | 2014-02-18 | 2014-07-27 | 561210 | IGF::OT::IGF QC4029-REPLACE BROKEN REAR WINDSHIELD OF VEHCILE # 94-86049 |
| 0718 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $894.76 | 2017-05-25 | 2017-08-13 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION QC7020 - PROVIDE BUS STOP CUSTODIAL SERVICES, F-435, F-172, F-4056, F-150 AND F-7299, NSF, DIEGO GARCIA, B.I.O.T. |
| DOLB092J13081 | FRANK PARSONS PAPER COMPANY IN | Department of Labor | $875 | 2009-02-01 | 2009-07-30 | 811212 | PRINTER MAINTENANCE |
| 0109 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $859.68 | 2013-09-06 | 2014-02-09 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0109 QF3079-INSTALL HOURLY METER READING DEVICE, NSF DIEGO GARCIA, B.I.O.T. |
| 0305 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $858.39 | 2014-09-25 | 2014-10-25 | 561210 | IGF::OT::IGF PROVIDE SUPPORT SERVICE TO USS SUBMARINE UNIT "SF" |
| INF32590AM016 | PEC SOLUTIONS LLC | Department of the Interior | $850 | 2010-04-01 | 2010-04-01 | 561621 | MODIFY SECURITY SYSTEM AT MINNESOTA VALLEY NWR. |
| HT940211F0023 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $850 | 2011-08-10 | 2012-08-09 | 339944 | E-COMMERCE RENEW THE MAINTENANCE FOR DELL PE2600 SERVER, SERVICE TAG GJW4Z11. |
| 0443 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $842.65 | 2015-05-28 | 2015-11-15 | 561210 | IGF::OT::IGF INSTALL PUSH BUTTON SAFETY SWITCH AT FAC# 251 |
| GSMPSAFB7600 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $840 | 2010-01-27 | 2010-02-03 | 339944 | " NON H ITEM" POST IT POP UP NOTE REFILLS, 4X4 PADS, 5 PADS PER PACK, LINED PADS, ULTRA-YELLOW, 3M P/N R440-YW (3M ID # 70-0710-9840-7) R440-AU 3M EA MMMR44YW PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE |
| GSC08AA73840 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $820.75 | 2008-10-13 | 2008-10-15 | 339944 | " NON H ITEM" SHEET PROTECTOR, TOP-LOADING, NONSTICK, SHEET, HOLDS UP TO 50 SHEE |
| GSMPSADB1690 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $812.16 | 2009-10-15 | 2009-11-16 | 339944 | NEET TOTAL OF 288/EA = 24/CT IF THIS ORDER GETS PASSED TO ACQUISITION MAKE SURE THEY KNOW TO ORDER 24/CS. THANK YOU " NON H ITEM" FRESHNER, LAVENDAR & FREESIA, AIRWICK, 12 PER CASE, PART # LY75717 PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE |
| TIRNO11P00688 | PEC SOLUTIONS LLC | Department of the Treasury | $800 | 2011-09-19 | 2012-09-20 | 238210 | DRAWDOWN |
| TIRWR11P00797 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $790 | 2011-08-14 | 2011-08-31 | 334112 | OFFICE SUPPLIES - DATA CARTRIDGE |
| 0145 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $786.54 | 2013-12-12 | 2014-05-13 | 561210 | IGF::OT::IGF WR QC4007 - REPAIR DAMAGED VAN WITH LICENSE NUMBER 93-9823, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0329 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $764.14 | 2014-09-30 | 2015-03-22 | 561210 | IGF::OT::IGF INSTALL NEW CYPHER DOOR LOCK, FAC# 251 |
| V6558Q6620 | FRANK PARSONS PAPER COMPANY IN | Department of Veterans Affairs | $752.8 | 2008-08-25 | 2008-08-29 | 339944 | SMALL PURCHASE DATA |