Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS07P99HHD0081-GSP0710UT5032 | Patton Contractors Inc. | $10.2k | 1/11/10 | 6/30/10 | 1/11/10 | |
Purchase Order GS05P09SEP0050 | Metro Communications Services Company Incorporated | $5.3k | 6/16/09 | 7/31/09 | 6/16/09 | |
Delivery Order GS07P99HHD0106-GSP0708UR5270 | ED A. Wilson Inc. | $2.4k | 9/10/08 | 11/17/08 | 10/24/08 | |
Delivery Order GS07P99HHD0081-GSP0708UT5115 | Patton Contractors Inc. | $11.6k | 7/15/08 | 5/18/10 | 2/3/10 | |
Delivery Order GS07P08HHD0069-GSP0709UT5180 | Cagle Construction, Inc. | $6.3k | 9/28/09 | 10/30/09 | 9/28/09 |