IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES NSN 3940 01-543-2944, BLO…

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

Award details

Award ID: HSCG4014P49181
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $0
Period of performance: Sep 19, 2014 – Nov 13, 2014
NAICS: 336611 — Ship Building and Repairing
PSC: PSC J020 — Product Service Code J020
Place of performance: MD

Public award description

IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES NSN 3940 01-543-2944, BLOCK, TACKLE, 2 EACH, P/N 459073036, MFG: THE JAMES WALKER COMPANY. FUNDS FOR THE REPAIR HAVE BEEN PREVIOUSLY FUNDED IN THE AMOUNT OF $5251.68. OPEN, INSPECT AND REPORT ONLY.

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same agency and NAICS · 70Z08526FLREP0109 — THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. · Department of Homeland Security · $17,860,944
Same agency and NAICS · 70Z08526FLREP0117 — CGC WAESCHE 24K MPDE OVERHAUL · Department of Homeland Security · $5,526,539
Same agency and NAICS · 70Z08526FLREP0116 — STRATTON 24K MPDE OVERHAUL · ROLLS-ROYCE SOLUTIONS AMERICA INC · Department of Homeland Security · $5,364,190
Same agency and NAICS · 70Z08526PLREP0313 — Federal award — Department of Homeland Security · Department of Homeland Security · $3,321,156
Same agency and NAICS · 70Z08526FLREP0115 — THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE MPDE 16K OVERHAUL FOR THE CGC MUNRO. · Department of Homeland Security · $1,672,001
Same agency and NAICS · 70Z08026CPBPL0044 — USCGC HADDOCK POP: 11/3/2026 - 2/2/2027 · Department of Homeland Security · $1,263,062

Browse federal awards · Browse contractors