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General Services Administration Awarded a Contract to IMEG CONSULTANTS CORP. for $131,410.76
Signed on
6/26/2020, 12:00 AM
IMEG CONSULTANTS CORP. Government Contract #47PF0020F0685
IMEG CONSULTANTS CORP. was awarded a contract with the United States Government for $131,410.76. The contract was awarded by the agency office PBS R5 ACQUISITION MANAGEMENT DIVISION, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is IMEG Consultants Corp., a U.S.-Owned Business located in Rock Island, Illinois. The contract is for design services for the Peck Federal Building in Cincinnati, Ohio, funded by the General Services Administration with a total value of $131,410.76. Notable spending patterns include multiple transactions with IMEG Consultants Corp., with varying amounts, the highest being $36,211.04.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $36,211.04 to IMEG CONSULTANTS CORP.. 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 IMEG CONSULTANTS CORP.. 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 $0.00 to IMEG CONSULTANTS CORP.. 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 $8,999.99 to IMEG CONSULTANTS CORP.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $38,995.92 to IMEG CONSULTANTS CORP.. 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 IMEG CONSULTANTS CORP.. 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 $22,752.82 to IMEG CONSULTANTS CORP.. 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 DYNAMIX ENGINEERING LTD. 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 $0.00 to DYNAMIX ENGINEERING LTD. 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 $0.00 to DYNAMIX ENGINEERING LTD. 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 $0.00 to DYNAMIX ENGINEERING LTD. 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 $0.00 to DYNAMIX ENGINEERING LTD. 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 $24,450.99 to DYNAMIX ENGINEERING LTD. The payment included a Subsidy Cost of $0.00.