Procurement Instrument Identifier:
DTFASA17P00281
Award Type:
PURCHASE ORDER
Action Obligation:
9500.00
Base And Exercised Options Value:
9500.00
Base And All Options Value:
9500.00
Awarding Agency Name:
Department of Transportation
Performance Start Date:
2016-12-07
Description:
IGF::OT::IGF - SNOW REMOVAL SERVICE AT THE BUFFALO ATCT
Naics Code:
488490: OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
Product Or Service Code:
S218: HOUSEKEEPING- SNOW REMOVAL/SALT
Procurement Instrument Identifier:
DOCEB133W08SE0081
Award Type:
PURCHASE ORDER
Action Obligation:
-500.00
Base And Exercised Options Value:
-500.00
Base And All Options Value:
-500.00
Awarding Agency Name:
Department of Commerce
Performance Start Date:
2007-09-27
Description:
IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EB133W-08-SE-0081 TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $500.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
Naics Code:
238290: OTHER BUILDING EQUIPMENT CONTRACTORS