Award
Delivery Order #47PD5526F0141
Buyer
Public Buildings Service
Award Amount
$2,994.20
Ceiling
$2,994.20
Awarded
May 04, 2026
Period of Performance
May 04, 2026 – Sep 03, 2026
Identifier
47PD5526F0141
NAICS
561210
Description
REPAIR GARAGE DRAIN AT MOORHEAD BUILDING IN PITTSBURGH, PA. PERIOD OF PERFORMANCE IS 05/01/26-08/31/26. TOTAL ORDER AMOUNT IS $2994.20.