Awards for “PARSONS GOVERNMENT SERVICES INC.”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0084 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $277.87K | 2009-09-30 | 2011-01-17 | 541990 | SUSTAINABLE RANGE PROGRAM |
| GSP0811JF5036 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $276.84K | 2011-05-01 | 2012-04-30 | 541330 | REIMBURSABLE TRAVEL UNDER THE PMAC CONTRACT |
| 0014 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $276.57K | 2013-09-11 | 2015-03-10 | 541620 | IGF::OT::IGF FY13 DROP ZONE AND REPAIR TRAINING DAMAGES, USAG HOHENFELS |
| W912DY19F1259 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $276.39K | 2019-09-25 | 2021-06-24 | 541310 | FORT POLK DUTC ADP |
| 0004 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $276K | 2010-09-16 | 2012-06-30 | 541620 | THREATENED & ENDANGERED SPECIES |
| INP12PB63111 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $275.82K | 2012-08-21 | 2014-12-31 | 541611 | IGF::CT::IGF COLM ENVIRONMENTAL ASSESSMENT "CRITICAL FUNCTIONS" |
| FA890308C8016 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $275.62K | 2008-09-30 | 2010-09-30 | 541712 | BAA PHYTOSTABILIZATION |
| 0009 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $274.46K | 2014-09-30 | 2015-07-27 | 541310 | IGF::OT::IGF CROSS CONNECTION CONTROL AND BACKFLOW PREVENTION PROGRAM PLAN/SURVEY, MULTIPLE SITES, BELGIUM |
| 0034 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $272.73K | 2006-08-24 | 2009-03-31 | 562910 | CPFF DEFENSE NATIONAL STOCKPILE CENTER, NEW HAVEN, IN |
| 0033 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $271.73K | 2008-09-19 | 2009-09-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 89233118FNA000020 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $270.63K | 2018-09-18 | 2019-12-31 | 541611 | IGF::OT::IGF THE NA-APM HAS ESTABLISHED THREE PROJECT MANAGEMENT OFFICES (PMOS) DEDICATED TO PROVIDING INTEGRATED PROJECT AND CONTRACT MANAGEMENT OVERSIGHT FOR THE UPF, CMRR, AND MOX PROJECTS. THESE THREE MAJOR SYSTEMS ACQUISITIONS (MSAS) REQUIRE AN INTEGRATED APPROACH TO ENSURE APPROPRIATE PROJECT AND CONTRACT MANAGEMENT OVERSIGHT IS APPLIED TO THESE MISSION CRITICAL AND HIGH DOLLAR VALUE PROJECTS. |
| 47PA0325F0012 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $269.85K | 2025-01-16 | 2025-06-13 | 541330 | PROVIDE EVES PHASE 4 SITE ASSESSMENTS AT MULTIPLE SITE LOCATIONS NATIONWIDE. |
| 47PA0324F0013 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $269.39K | 2024-05-31 | 2025-05-02 | 541330 | PM SERVICES |
| 0005 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $268.85K | 2016-09-19 | 2017-03-03 | 541330 | IGF::OT::IGF (A&E) REPAIR FIRE SPRINKLER SYSTEMS, MULTIPLE HARDENED AIRCRAFT SHELTERS, MISAWA AB, JAPAN |
| HSFEHQ10J0749 | PARSONS GOVERNMENT SERVICES INC. | Department of Homeland Security | $266.85K | 2010-06-01 | 2015-05-31 | 541611 | FACILITY MANAGEMENT SUPPORT SERVICES |
| 0011 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $266.39K | 2003-03-05 | 2007-06-30 | 541330 | 200310!000555!2100!CA87 !U.S. ARMY ENGINEER AND SUPPORT !DACA8702D0005 !A!N! !N!0011 !20030305!20040331!157761081!006908511!030866545!N!PARSONS INFRASTRUCTURE & TECHN!5390 TRIANGLE PKWY # 100 !NORCROSS !GA!30092!55776!135!13!NORCROSS !GWINNETT !GEORGIA !+000000200689!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !5ZOP!OTHER ENVIRONMENTAL PROGRAMS !541330!E! !5!B!S! ! !D!20070702!B! ! !A! !A!U!U!2!002!D! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 0018 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $265.72K | 2016-02-11 | 2016-10-31 | 541310 | IGF::OT::IGF BLDG 5843 RENOVATION PLANNING/DESIGN CHARRETTE USAG ANSBACH, GERMANY |
| W912GB23F0320 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $264.53K | 2023-09-26 | 2024-09-23 | 541330 | FY23 PLANNING CHARRETTE REPORT B5257 |
| 0006 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $264.07K | 2013-04-04 | 2014-03-31 | 541330 | IGF::OT::IGF MDI UPDATE NAVFAC SW |
| 0021 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $263.92K | 2003-09-25 | 2004-10-15 | 541330 | 200312!002051!2100!CA87 !U.S. ARMY ENGINEER AND SUPPORT !DACA8702D0005 !A!N! !N!0021 !20030925!20041015!157761081!006908511!030866545!N!PARSONS INFRASTRUCTURE & TECHN!5390 TRIANGLE PKWY # 100 !NORCROSS !GA!30092!55776!135!13!NORCROSS !GWINNETT !GEORGIA !+000000234000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !5ZOP!OTHER ENVIRONMENTAL PROGRAMS !541330!E! !5!B!S! ! !D!20070702!B! ! !A! !A!U!U!2!002!D! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!Y! !N! !Y! ! !0001! ! |
| 0031 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $262.68K | 2013-05-01 | 2014-04-30 | 541330 | IGF:OT::IGF CONSTRUCTION MANAGEMENT ACTIVITIES FOR |
| 0106 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $262.36K | 2011-08-31 | 2012-08-31 | 562910 | EXPLOSIVE SAFETY SUBMITTAL (ESS)AMENDMENTS FOR MULTIPLE PROJECT SITES, ANDERSEN AB, GUAM |
| 0066 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $261.93K | 2009-01-18 | 2010-01-17 | 541990 | SUSTAINABLE RANGE PROGRAM |
| W912GB17F0304 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $261.03K | 2017-09-27 | 2018-10-22 | 541310 | IGF::OT::IGF SOFA DEVELOPMENT OF AFH ADP FOR USAG BENELUX, BELGIUM |
| GSP0717UC0003 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $260.91K | 2017-03-02 | 2018-03-02 | 541611 | IGF::CL::IGF PERFORM PROGRAM MANAGEMENT SERVICES FOR THE U.S. CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF ADMINISTRATION, FACILITIES MANAGEMENT AND ENGINEERING, FIELD OPERATIONS FACILITIES PROGRAM MANAGEMENT OFFICE (FOF PMO), LAND BORDER INTEGRATION (LBI) PMO. THIS TASK ORDER INCLUDES A 9 MONTH BASE PERIOD OF PERFORMANCE PLUS A 3 MONTH OPTION PERIOD. THE EXERCISE OF OPTIONS IS AT THE SOLE DISCRETION OF THE GOVERNMENT. THE BASE PERIOD IS AWARDED IN THE AMOUNT OF $206,415.82 CONSISTING OF LABOR COSTS IN THE AMOUNT OF $191,915.82 AND NOT TO EXCEED (NTE) TRAVEL IN THE AMOUNT OF $14,500. THE OPTION IS IN THE AMOUNT OF $65,544.78 FOR LABOR COSTS. NOTICE TO PROCEED IS ISSUED FOR MARCH 3, 2017. THE PERIOD OF PERFORMANCE ENDS ON DECEMBER 3, 2017. THE AWARD OF THIS TASK ORDER WILL BE EFFECTIVE UPON THE SIGNATURE OF THE GSA CONTRACTING OFFICER. THE PLACE OF PERFORMANCE IS WASHINGTON DC. |