PURCHASE ORDER TO BE ISSUED TO SATISFY PAYMENT FOR CURRENT PURCHASE ORDER HSCG23-12PAP064. AFOREMENTIONED C…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2315FPAP015
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $3,392
- Period of performance
- Apr 2, 2015 – May 2, 2015
- NAICS
- 333315
- PSC
- PSC 7520
- Place of performance
- MD
- Parent award
- GS03F0085U
Public award description
PURCHASE ORDER TO BE ISSUED TO SATISFY PAYMENT FOR CURRENT PURCHASE ORDER HSCG23-12PAP064. AFOREMENTIONED CONTRACT TERMINATED FOR CONVENIENCE; 10 INVOICES TO BE COMBINED FOR LIQUIDATION OF OUTSTANDING INVOICES. ASSOCIATED 32 DOCUMENT IS TO BE ADJUSTED TO REFLECT AS SUCH. THIS MUTUAL AGREEMENT WILL CLEAR ALL OUTSTANDING INVOICES IN ASSOCIATION TO CG APO UNDER CUSTOMER NUMBER 14869972. KO: NICHOL FITZPATRICK (410) 590-7009
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