127EAW26P0019 - PLUMAS NF BEAR BOXES

PURCHASE ORDER won by PLATINUM CONTRACTING SERVICES · work in PORTOLA, CA
$375,480
RecipientPLATINUM CONTRACTING SERVICES UEI PQD9BNT6XD23
Award ID127EAW26P0019
Award amount$375,480
Award typePURCHASE ORDER
Awarding agencyDepartment of Agriculture — Forest Service
NAICS238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS
PSCZ1PA
Start dateJun 8, 2026
End dateOct 30, 2026
Place of performancePORTOLA, CA
Record updatedJul 7, 2026

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127EAW26P0011 - GAOA, LOS PADRES NF FACILITY REPAIRS
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