IGF::OT::IGF - JANITORIAL SERVICES FOR THE FOLLOWING LOCATIONS: GSO ATCT (6 MONTHS X $3,290.25 19,741.50) INT ATCT (6 MONTHS X 1,208.33 $7,249.98) GSO WME (6 MONTHS X 824.36 $4,946.16) TOTAL AMOUNT (3 LOCATIONS) - $31,937.64 PERFORMANCE PERIOD: OCTOBER 1, 2017 - MARCH 31, 2018 (BASE YEAR) DEEP REFLECTION PRODUCTS&SERVICES INC. VENDOR POC IS JAY HOWELL, 336-262-7604. DISTRIBUTION LIST: MELISSA HUDSON - 336-358-3403 AND STEVE PIEROTTI - 336-358-3401
$1,230,199
| Recipient | DEEP REFLECTION, INC. UEI JPYSAVWGK2D7 |
|---|---|
| Award ID | DTFASA17C00767 |
| Award amount | $1,230,199 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Set-aside | Unrestricted |
| Start date | Sep 20, 2017 |
| End date | Sep 30, 2022 |
| Place of performance | GREENSBORO, NC |
| Record updated | Sep 22, 2022 |
View the official award record
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