Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSC08AA63130 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $318.9 | 2008-02-14 | 2008-02-17 | 339944 | TAPE, LABELING. BLACK ON YELLOW, 1/2" . BROTHERS P/N TC-7001. |
| GSNPNEUL0358 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $318.6 | 2008-03-11 | 2008-03-19 | 339944 | PN: HEWC8721WN, INK CARTRIDGE HP PHOTOSMART PRINTERS, BLACK. (CUSTOMER POC: RYAN.SMITH@GSA.GOV). |
| 0080 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $303.93 | 2013-07-11 | 2013-12-21 | 561210 | IGF::OT::IGF N62742-12-D-3601-BASE PERIOD QN2040 INSTALL LED ROPE LIGHTS, CPO CLUB INSTALL NEW LED ROPE LIGHTS AT STEP BETWEEN DINING AND BAR AREA, IN ACCORDANCE WITH DRAWING NO. GSK177 DATED MAY 2013. |
| GSNPNEUN7368 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $281.6 | 2008-03-20 | 2008-03-28 | 339944 | TAPE,LABELING POC JEANINE HARRIS 212-264-6123 |
| GSNPNE427150 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $279.6 | 2010-04-20 | 2010-04-28 | 339944 | TAS::97 4930::TAS MARKER RETRACTABLE: DRY ERASE, CHISEL TIP, ASSOR TED COLORS BLACK, BLUE, RED, GREEN 4/PK MOL7PK POC JEANINE HARRIS 212-264-6123 |
| GSNPNEXP2749 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $276.56 | 2008-12-02 | 2008-12-08 | 339944 | PN: HEWQ7503A. ITEM: HP 4700 FUSER KIT 220V. SHIP TO ADDRESS: W90MXB, VINCE HOSCH MRAP, DEPUTY SITE |
| GSMPSAJT7730 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $271.6 | 2010-04-22 | 2010-04-28 | 339944 | TAS::47 4530 001::TAS FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL FILE FOLDER YELLOW 1/3 CUT TAB P/N 151778 |
| 70RDAD21FR0000005 | PARSONS GOVERNMENT SERVICES INC. | Department of Homeland Security | $267.4 | 2020-11-06 | 2021-05-05 | 325413 | THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER ISSUED AGAINST U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT NUMBER 70RDAD21D00000002 AWARDED TO PARSONS FOR THE PURPOSE OF ORDERING IDIQ FUNCTIONAL |
| GSNPNBV39248 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $266.61 | 2008-04-24 | 2008-05-02 | 339944 | PN: QRT7684BE, BOARD, FABRC, OVL, 48X36,LBE. (CUSTOMER POC: AMANDA.FREEZE@GSA.GOV, 209-547-8641) |
| GSC07AA60730 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $255.12 | 2007-12-06 | 2007-12-09 | 339944 | TAPE, LETTERING, BROTHER P/N TC-5001, BLACK AND RED. |
| GSC07AA60683 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $253.44 | 2007-12-05 | 2007-12-07 | 339944 | KLEENEX, BOUTIQUE, POP-UP/SQUARE BOX P/N KIM-21270 |
| GSC07AA59902 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $253.44 | 2007-11-13 | 2007-11-13 | 339944 | KLEENEX, BOUTIQUE, POP-UP/SQUARE BOX P/N KIM-21270 |
| GSC08AA64701 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $250.56 | 2008-03-21 | 2008-03-24 | 339944 | " NON H ITEM" PROJECT BOARD DISPLAY, TRI-FOLD BOARD, 35" X 48" , WHITE, BIENFA |
| GSNPNEZA7579 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $248.08 | 2009-04-16 | 2009-04-23 | 339944 | PAPER,BOND - HEW C6980A, SIZE: 36" W X 300 FT., ROLL, HP COATED PAPER, WHITE. |
| GSNPNB1N0529 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $247.2 | 2009-09-21 | 2009-10-01 | 339944 | PN: DL4TK88 ITEM: DL4TK88 A CART, DLT-IV, TK88, 35/70GB CUSTOMER POC: TAMIKA D. LAMPKIN@GSA.GOV GSA BUYER: SUSAN KEMPLER (212) 264-7180 |
| V548R82867 | FRANK PARSONS PAPER COMPANY IN | Department of Veterans Affairs | $241.53 | 2008-09-11 | 2008-09-21 | — | SMALL PURCHASE DATA |
| GSC08AA73317 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $240.48 | 2008-09-26 | 2008-10-01 | 339944 | " NON H ITEM" SOAP HAND LIQUID ANTIBACTERIAL MOISTURIZING " SOFTSOAP" WITH ALO |
| GSNPSAUT4358 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $239.04 | 2008-03-26 | 2008-04-03 | 339944 | RIBBON COMPUTING MACHINE RECORD TYPING PLASTIC FILM LENGTH 465 FEET BY 0.312" BLACK USED ON BR |
| GSC08AA63845 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $235.7 | 2008-02-29 | 2008-03-03 | 339944 | TONER CARTRIDGE, BROTHERS P/N BRT TN250 |
| GSNPNB424080 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $231.3 | 2010-04-19 | 2010-04-27 | 339944 | TAS::21 2020::TAS OFFICE KIT,ROSEWOOD POC JEANINE HARRIS 212-264-6123 |
| GSNPNB415990 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $228.64 | 2010-04-23 | 2010-05-01 | 339944 | TAS::17 1106::TAS CLOCK, SLIMLINE WORKSTATION: IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 |
| V548R82024 | FRANK PARSONS PAPER COMPANY IN | Department of Veterans Affairs | $220.43 | 2008-06-25 | 2008-07-04 | — | HP PREMIUM INSTANT DRY GLOSS PAPER, 36" X 100'. |
| GSNPNB3K2730 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $219 | 2010-04-20 | 2010-04-28 | 339944 | TAS::97 4930::TAS FOLDER,FILE ASSORTMENT OF COLORED INNER FILE FOLDERS, 25/BOX, 5 COLORS EACH OF RED, GREEN, BLUE, YELLOW. |
| GSMPSAF94580 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $216.96 | 2010-02-03 | 2010-02-08 | 339944 | GLOVES FLYERS SIZE 10, SAGE GREEN NOMAX PR |
| GSNPNE7A6721 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $211.46 | 2011-01-06 | 2011-01-12 | 339944 | PN:PANAS302NNA ITEM:AUTMATIC STAPLER MFR:PANASONIC GS-02F-0168R M/F:SSG HANKINS, LARHONDA DSN:431-2757 POC:CYNTHIA.THOMPSON@AFGHAN.SWA.ARMY.MIL ***IMPORTANT NOTICE TO VENDOR*** THIS PURCHASE ORDER IS A PRIORITY {1-3} YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 |