FBO#6371
S - Utilities and Housekeeping Services
FEDBIZOPPS: AWARDS - May 4, 2019
- 1204R419P0011 - The dollar value of this purchase order, plus option years, totals $227,392.00.
DIAMOND LAKE RD RECREATION SITE CLEANING
Joleen Borden (DBA: Sunrise Janitorial Services), 2047 Amy St., Medford, OR 97504 US
- 140P4219P0030 - $154,810.00
HOFU/VAFO TRASH & RECYCLING
DIBUSSOLO CONTAINER SERVICE, LLC<br />116 LEVEL RD<br />COLLEGEVILLE<br />PA<br />19426-3316<br />US
- N6817119D6006 - $10691912.60
ROTA SPAIN WAREHOUSE OPERATIONS
TRANSPORTES INTERNACIONALES FERRIS SA
- 19AQMM19C0018 - $16,398,948.29
19AQMM18R0047
Suite 340, Falls Church, VA 22042-1736 US
- M0068119D0004 - $353280.00
DRY CLEANING SERVICES
, Wahiawa, HI 96786 US
| This Issue's Index | Today's FBO Daily Index Page |
Created on 02-May-2019 by Loren Data Corp. -- info@fbodaily.com