RENTAL OF 12 - 20' CONEX BOXES FOR THE USCGC SENECA WHILE AT USCG YARD 04/12/13 - 11/30/13.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z03125PALAM0098 — CUSTOM AMO SHELVING FOR AIR STATION VENTURA · Department of Homeland Security · $48,246
Same agency and NAICS · 70FBR926P00000017 — TO PROCURE WRAP AROUND SERVICES FOR THE STAGING YARD SUPPORTING THE OPERATION FOR DISASTER 4931 MARIANAS PA… · Department of Homeland Security · $12,300
Same agency and NAICS · 70Z02926PNEWO0009 — SIX (6) MONTH SERVICE CONTRACT FOR SECURE STORAGE FACILITY FOR USCG MARDI GRAS FLOAT. SERVICE FROM JAN 01,… · Department of Homeland Security · $7,500
Same agency and NAICS · 70FB7026P00000006 — PURCHASE ORDER TO SECURE OCCUPANCY OF THREE 20 X 8 X 8 FEET STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GE… · Department of Homeland Security · $4,971
Same NAICS · N4215826P0023 — HAZMAT CONTAINERS FOR NNSY · Department of Defense · $229,815
Same NAICS · 12FPC425P0026 — 7 STORAGE UNITS FOR JACKSON AREA OFFICE. MORATORIUM ID: FPAC 0202 · Department of Agriculture · $102,900