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General Information

Document Type:AWARD
Posted Date:Dec 20, 2018
Category: Utilities and Housekeeping Services
Set Aside:N/A

Contracting Office Address

742 Santos Dumont Ave. BLDG 108 Wheeler Army Air Field (WAAF) Schofield Barracks HI 96857

Description

Contract Award Date:         DTD 122018

Contract Award Number:    CNT W912CN-19-D-0010

Contract Award Amount:     AMT $5,493,902.89

Contract Line Item Number: 

Contractor:     TO Hana Enterprises, Inc., 841 Bishop Street, Suite 1050, Honolulu, HI 96813 USNOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-DEC-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.|**|TO Hana Enterprises, Inc., 841 Bishop Street, Suite 1050, Honolulu, HI 96813 USNOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-DEC-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.|**|TO Hana Enterprises, Inc., 841 Bishop Street, Suite 1050, Honolulu, HI 96813 USNOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-DEC-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.

Original Point of Contact

POC Darryl E. Weaver, Contract Specialist, Phone 8086560986, Fax 8086561056

Place of Performance

Link: Link To Document
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