Task Order Search - 05ga0a19k0028 gao13sb0011 | Federal Compass

Task Order Search - 05ga0a19k0028 gao13sb0011

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05GA0A19K0028 / GAO13SB0011 / GS06F0035R - FMS19-1795D-049 VENDOR: EGS CONTRACT #: GAO13SB0011 CALL: TBD INVOICE APPROVER: DAVID JACKSON CFM TAG MATERIALS FOR ONE (1) MONTH
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/28/2018
Obligated Amount
$15.1k

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