ENGINEERING SUPPORT SERVICES-NEW TASK ORDER REPLACES HSCG-11-F-ARB076 PROGRAM MANAGER 100HRS $156.08 $15,60…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2312FARB083
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $0
- Period of performance
- Jun 20, 2012 – Apr 26, 2013
- NAICS
- 541330 — Engineering Services
- Place of performance
- MD
- Parent award
- HSCG2310AARB008
Public award description
ENGINEERING SUPPORT SERVICES-NEW TASK ORDER REPLACES HSCG-11-F-ARB076 PROGRAM MANAGER 100HRS $156.08 $15,608.00 PROJECT ENGINEER 300 HRS $105.91 $31,773.00 SR. NAVAL ARCHITECT 1000 HRS $127.40 $127,400.00 NAVAL ARCHITECT 2,700 HRS $93.15 $251,505.00 DRAFTSMAN II 800 HRS $60.20 $48,160.00 CLERICAL ASSISTANT 200 HRS $51.76 $10,352.00 TOTAL BASE LABOR: 5100 HRS $484,798.00 TRAVEL (FFP) NTE $25,000.00 ODC (FFP) NTE $140,000.00 TOTAL: $649,798.00 CONTRACTING OFFICER: TIRENE CROWELL 202.475.3734 CONTRACTING OFFICER: MATTHEW ROBERTSON COTR: LT JEFFERY OLK 202.475.3897 BUSINESS FINANCIAL MANAGER: NEENA M. SPEARMAN 202.475.3399 TREASURY CODE SYMBOL: (5V) 7011/150613 ALL INVOICES SHALL BE SENT BIA EMAIL TO THE FOLLOWING INDIVIDUALS: KO, KS,&COTR LISTED ABOVE. MONTHLY STATUS REPORT SHALL BE INCLUDED WITH THE INVOICE.
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