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General Services Administration Awarded a Contract to HAMMER LGC INC for $653,741.49
Signed on
11/14/2024, 12:00 AM
HAMMER LGC INC Government Contract #47PE0225F0012
HAMMER LGC INC was awarded a contract with the United States Government for $653,741.49. The contract was awarded by the agency office PBS R4 AMD SOUTHERN BRANCH, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
Recipient: HAMMER LGC INC is awarded $653,741.49 for a parking lot repair and resurfacing project in Brunswick, GA. They are based in Samson, AL and are a small business.
Contract: Funded by the General Services Administration's Public Buildings Service, the contract is a delivery order signed on Nov 14, 2024. The total obligation is $619,255.84.
Transactions: No specific transactions were reported for this contract as per the provided data.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $34,485.65 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $619,255.84 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $34,485.65 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $619,255.84 to HAMMER LGC INC. The payment included a Subsidy Cost of $0.00.