Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSNPNB253170 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $53.76 | 2009-12-17 | 2009-12-25 | 339944 | FOLDER,FILE, STRAIGHT CUT, GREEN PRESBOARD, 10 PER BOX, 1" EXTENSION LENGTH. |
| GSNPNB428690 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $52.83 | 2010-04-20 | 2010-04-26 | 339944 | TAS::21 2020::TAS MARKER ASSORTMENT,T |
| GSNPNEZW9589 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $52.56 | 2009-06-16 | 2009-06-23 | 339944 | FOLDER,FILE ASSORTMENT OF COLORED INNER FILE FOLDERS, 25/BOX, 5 COLORS EACH OF RED, GREEN, BLUE, YELLOW. |
| GSNPNEYX0649 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $52.56 | 2009-03-18 | 2009-03-25 | 339944 | FOLDER,FILE ASSORTMENT OF COLORED INNER FILE FOLDERS, 25/BOX, 5 COLORS EACH OF RED, GREEN, BLUE, YEL |
| GSNPNE441680 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $52.56 | 2010-04-22 | 2010-04-30 | 339944 | TAS::97 4930::TAS PEN,BALL-POINT 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 POC JEANINE HARRIS 212-264-6123 |
| GSNPNBZF9009 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $52.56 | 2009-04-29 | 2009-05-06 | 339944 | FOLDER,FILE ASSORTMENT OF COLORED INNER FILE FOLDERS, 25/BOX, 5 COLORS EACH OF RED, GREEN, BLUE, YEL |
| GSNPNEVA0028 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $51.94 | 2008-05-12 | 2008-05-20 | 339944 | RIBBON COMPUTER MACHINE PLASTIC FILM COLOR-BLACK SZ-.312" X 650 FT. LG. DESIGNED FOR BROTHERS |
| W25G1V08P2968 | PARSONS SALES CO., INC. | Department of Defense | $45 | 2008-03-19 | 2008-04-18 | 423720 | FSC: MANP NAME: MEZ FLANGE PART NUMBER: 130-I |
| GSNPNB428570 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $44.52 | 2010-04-20 | 2010-04-28 | 339944 | TAS::21 2020::TAS TAPE, CORRECTION: ITEM NAME TAPE,CORRECTION UNIT OF ISSUE EA COLOR WHITE SPECIAL FEATURES DRY-ER ASE CORRECTION FILM WHICH IS NON-REFILLABLE, WHI TE, AND HAS ADJUSTABLE TIP; 1/6 IN. X 335 IN.; T RANSPARENT DESIGN HELPS PINPOINT ACCURATE PLACEM ENT OF WHITE FILM. (EXCEPTIONS APPLY) (PARTIAL D ESCRIPTION) POC JEANINE HARRIS 212-264-6123 |
| 0096 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $39.06 | 2013-08-02 | 2013-08-13 | 561210 | IGF::OT::IGF N62742-12-D-3601-BASE PERIOD QC3183 REPAIR FLAT TIRES, POLARIS VEHICLE REMOVE THE TWO FRONT TIRES OF POLARIS VEHICLE, LOCATE/FIX/REPAIR THE WHOLED SECTION OF THE TIRES AND RE-INSTALL THE TIRES WHEN REPAIR IS COMPLETED. |
| W25G1V08P2325 | PARSONS SALES CO., INC. | Department of Defense | $32 | 2008-02-14 | 2008-02-29 | 423720 | FSC: MANP NAME: DIE-STAMPED 90 PART NUMBER: 230-C |
| 0354 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $26.64 | 2014-11-28 | 2015-01-22 | 561210 | IGF::OT::IGF TDY TRAVEL AND TRAINING FOR T. TANSIONGCO TO SINGAPORE |
| W25G1V10P0168 | PARSONS SALES CO., INC. | Department of Defense | $17.84 | 2009-10-16 | 2009-11-13 | 332722 | FSC: 5306 PART NUMBER: LBN-387 |
| W25G1V08P2489 | PARSONS SALES CO., INC. | Department of Defense | $16 | 2008-02-21 | 2008-03-21 | 423720 | FSC: MANP NAME: CLEAT PART NUMBER: 320-MC |
| W25G1V08P4239 | PARSONS SALES CO., INC. | Department of Defense | $7.79 | 2008-05-30 | 2008-06-30 | 423710 | FSC: 5306 NAME: BOLT CARRIAGE PART NUMBER: LBN-387 |
| W25G1V08P3827 | PARSONS SALES CO., INC. | Department of Defense | $7 | 2008-05-02 | 2008-06-02 | 423710 | FSC: 5306 NAME: BOLT CARRIAGE PART NUMBER: LBN-387 |
| W25G1V08P3276 | PARSONS SALES CO., INC. | Department of Defense | $6 | 2008-04-04 | 2008-04-11 | 423720 | FSC: MANP NAME: DIE-STAMPED 90 PART NUMBER: 230-C |
| W9126G05F0093 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $0.34 | 2005-03-16 | 2007-09-30 | 541611 | 200507!501116!2100!W9126G!USA ENGINEER DISTRICT FORT WORTH!GS00F0005R !C!N! !N!W9126G05F0093! !20050316!20050314!006908511!006908511!030866545!N!PARSONS INFRASTRUCTURE & TECHN!100 W WALNUT ST !PASADENA !CA!91124!01000!253!48!ABILENE !JONES !TEXAS !+000000024209!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !541330!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| FA890326F0036 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $0 | 2026-04-20 | 2027-08-19 | 541330 | DEVELOP A HOUSING REQUIREMENTS AND MARKET ANALYSES (HRMAS) FOR ALTUS AFB, COLUMBUS AFB, DAVIS MONTHAN AFB, DYESS AFB, EDWARDS AFB, GOODFELLOW AFB, OFFUTT AFB, ROBINS AFB, SHEPPARD AFB, TINKER AFB, VANCE AFB, OSAN AB, AND YOKOTA AB |
| W912QR23F0326 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $0 | 2023-08-14 | 2027-10-06 | 541330 | MINIMUM GUARANTEE |
| W912PP22F0032 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $0 | 2022-09-26 | 2027-09-25 | 562910 | MINIMUM GUARANTEE TASK ORDER FOR MEGA MATOC |
| W912LC09F5003 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $0 | 2009-02-05 | 2010-01-30 | 541611 | SOFTWARE MAINTENANCE AND SUPPORT |
| W912GB19F0202 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $0 | 2019-08-26 | 2024-08-25 | 541330 | SOFA MINIMUM GUARANTEE |
| W912ER25F0093 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $0 | 2025-05-20 | 2028-05-18 | 541330 | MINIMUM GUARANTEE FOR CPSS SATOC |
| W912ER20F0113 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $0 | 2020-08-15 | 2021-08-14 | 541330 | CPSS SERVICES FOR THE JORDAN RESIDENT OFFICE. |