LODGING AND ACCOMODATIONS FOR THE PRUDHOE MISSION FROM 12-18 AUGUST 2008

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Same agency and NAICS · 70Z0G326FOIPL0026 — TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7. · Department of Homeland Security · $14,260,920
Same agency and NAICS · 70Z0G326FOIPL0025 — TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASK FIVE US-LRIT-NDC DC TO DC BILLING · Department of Homeland Security · $2,534,244
Same agency and NAICS · 70Z08526PSEAT0028 — URGENT AND COMPELLING. EMERGENCY TUG ESCORT SERVICES DUE TO ENGINEERING CASUALTY. · Department of Homeland Security · $247,405
Same agency and NAICS · 70Z08526PSEAT0024 — TUG SERVICES FOR USCGC HEALY, REQUIRED FOR SAFE TRANSIT OF DANGEROUS COLUMBIA RIVER TRANSIT FROM PORTLAND D… · Department of Homeland Security · $121,280
Same agency and NAICS · 70Z04526PKODI0056 — USCG KWIGILLINGOK RIVER BUOY PLACEMENT AND OPERATIONS. · Department of Homeland Security · $68,000
Same agency and NAICS · 70Z08526PSEAT0042 — URGENT AND COMPELLING. EMERGENCY TUG SERVICES DUE TO ENGINEERING CASUALTY. · Department of Homeland Security · $54,030