PR#: 21-12-442PC8248 SPEND PLAN : 12-C8-050 ANALYSIS - OTHER THIS PR IS FOR TRAINING SERVICES PROVIDED BY N…

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

Award details

Award ID: HSCG4412FPC8283
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $6,451
Period of performance: Apr 23, 2012 – May 10, 2012
NAICS: 336611 — Ship Building and Repairing
PSC: PSC U099 — Product Service Code U099
Place of performance: VA
Parent award: GS07F9151S

Public award description

PR#: 21-12-442PC8248 SPEND PLAN : 12-C8-050 ANALYSIS - OTHER THIS PR IS FOR TRAINING SERVICES PROVIDED BY NORTHRUP GRUMMAN SYSTEMS CORPORATION CONTRACT # : GS-07F-9151S (ENDS: SEP 30, 2015). IT IS LISTED ON GSAADVANTAGE AS MK-27 MAINTENANCE TRAINING.

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