Background: the Government Accountability Office (GAO) Headquarters Location: IS Issuing Call Order, 05ga0a21k0063 Against Blanket Purchase Agreement 05ga0a19a0005, Clin #18 FOR: 2ND Floor VAV Control Upgrade, in the Amount of $689,933.35
Contract Overview
Contract Amount: $675,548 ($675.5K)
Contractor: Emcor Government Services, Inc
Awarding Agency: Government Accountability Office
Start Date: 2021-07-09
End Date: 2022-06-08
Contract Duration: 334 days
Daily Burn Rate: $2.0K/day
Official Description: BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION: IS ISSUING CALL ORDER, 05GA0A21K0063 AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0005, CLIN #18 FOR: 2ND FLOOR VAV CONTROL UPGRADE, IN THE AMOUNT OF $689,933.35.
Place of Performance
Location: Virginia, 22310
State: Virginia Government Spending