AWARDEE: Arrowhead Mall, LLC Unique Entity IDDCRDD91DDVA5 501 N Main ST STE 99 Muskogee, Oklahoma 74401, United States - Project #: 6OK0149 - Lease #: LOK01275 - Award Date: 11/4/2026 - Total Contract Value: $243,571.52
AWARDEE Post Award Synopsis Request Notice Type Award Notice Response Date N/A Archive Date 15 days Classification Code X – Lease or rental of facilities NAICS Code 531 – Real Estate/531190 – Lessors of Other Real Estate Property Agency/Off
Awarded lease GS-01P-LMA00675 pursuant to RLP Number 3MA0228 for 15,184 ABOA SF of office and warehouse space in Chelmsford, MA.
Post Award Synopsis Request Notice Type Award Notice Response Date N/A Archive Date 15 days Classification Code X – Lease or rental of facilities NAICS Code 531 – Real Estate/531190 – Lessors of Other Real Estate Property Agency/Office Publ
The Government awarded a firm-fixed-price purchase order to GTA Teleguam for commercial fiber installation services supporting the GSA Customer Supply Center ServMart located at Marine Corps Base Camp Blaz, Guam. The services include fiber
Contract award based of the procedures at 2025 Revolutionary FAR Overhaul (RFO) Part 12.
Sole Source. The Government prepared and executed a Justification for Other than Full and Open Competition.
The Design Bid-Build (DBB) services to meet the Federal Government's program of requirements at the Land Port of Entry in Alburg Springs, Vermont was a competitive, fixed price contract.
General Services Administration (GSA) seeks to lease the following space: State: District of Columbia City: Washington Delineated Area: Central Employment Area Minimum Sq. Ft. (ABOA): 27,027 Maximum Sq. Ft. (ABOA): 29,729 Space Type: Office
This is an award announcement for Solicitation 47PA0826R0002 which resulted in Contract 47PA0826D0025 to Tiger Natural Gas Inc. and is more fully described in the attached, “Solicitation 47PA0826R0002_Award Results.”
This is an award announcement for Solicitation 47PA0826R0002 which resulted in Contract 47PA0826D0022 to Gas South LLC and is more fully described in the attached, “Solicitation 47PA0826R0002_Award Results.”
This is an award announcement for Solicitation 47PA0826R0002 which resulted in Contract 47PA0826D0021 to NRG Business Marketing, LLC and is more fully described in the attached, “Solicitation 47PA0826R0002_Award Results.”
This is an award announcement for Solicitation 47PA0826R0002 which resulted in Contract 47PA0826D0024 to NEXTERA ENERGY SERVICES GAS, LLC and is more fully described in the attached, “Solicitation 47PA0826R0002_Award Results.”
A contract for Design-Build services has been awarded to Hensel Phelps Construction Company as a result of solicitation #47PK0125R0002 in the amount of $374,875,000.00.
This procurement is for scheduled certificated U.S. airlines to provide passenger transportation services, Government-wide, for over 17,000 domestic/international airport or city pairs. The requirement-type contracts will be for one year be
This procurement is for scheduled certificated U.S. airlines to provide passenger transportation services, Government-wide, for over 17,000 domestic/international airport or city pairs. The requirement-type contracts will be for one year be
This procurement is for scheduled certificated U.S. airlines to provide passenger transportation services, Government-wide, for over 17,000 domestic/international airport or city pairs. The requirement-type contracts will be for one year be
This procurement is for scheduled certificated U.S. airlines to provide passenger transportation services, Government-wide, for over 17,000 domestic/international airport or city pairs. The requirement-type contracts will be for one year be