FBO#6489
R - Professional, Administrative and Management Support Services
FEDBIZOPPS: AWARDS - August 30, 2019
- 140A1619P0717 - $20,023.20
RECYCLING
HONEY CREEK DISPOSAL SERVICE INC<br />26195 LINWOOD RD.<br />LAWRENCE<br />KS<br />66044-9426<br />US
- 75D30119P05234 - $835,856.04
OPTION - AUDIENCE ANALYSIS RESEARCH SERVICES
THE NIELSEN COMPANY [DUNS: 959738261],85 Broad St.,New York NY 10004
- HE125419D4005 - $157,450
SPORTS OFFICIALS FOR MISAWA AB, JAPAN
On-Time Staffing Group
- W911S2-19-P-2014 - $27,031.32
SERVERS
NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538
- GS00F195CA/89243119FSC400159 - $383,491.30
THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE A PRO
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED<br />P.O. BOX 117<br />OAK RIDGE<br />TN<br />37831<br />USA
- 12837119C0039 - $159,024.86
SW JEMEZ WUI SANDIEGO PHASE II,III,IVLAND SURVEY
, Albuquerque, NM 87113 US
- NNG15SD19B 36C24619F0390 - $281,354.52
CVI ONSITE ENGINEER
ALVAREZ LLC;8251 GREENSBORO DR STE 230;TYSONS CORNER;VA;22102
- W911YU19P0011 - $184,556.00
CULMINATING TRAINING EVENT (CTE) AND TASK PROFICIENCY EVALUATION (TPE) SERVICES
SEATTLE WA 98108-5212 US
- N4523A19P1328 - $99,300
PRINTED CIRCUIT BOARDS (PCB) DESIGN
Engineering Graphics INC
- N6883619P0392 - $16384.43
USS CARTER HALL PROVISIONS ORDER
621 6th Street Brookings SD 57006
- 36C24419D0084 - $9,965.00
ASL INTERPRETER SERVICES - BUTLER VA HEALTH CARE SYSTEM
PRESCIENT TECHNOLOGIES, LLC;43076 CANDLEWICK SQ;LEESBURG;VA;20176
- N0003019F6009 - $516,179.00
COLUMBIA/DREADNOUGHT TRAINER SUPPORT
General Dynamics Mission Systems, Inc.
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