IGF::OT::IGF FIRM FIXED PRICE TASK ORDER IN ACCORDANCE WITH THE DEPARTMENT OF THE NAVY, FLEET AND INDUSTRIA…

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

Award details

Award ID: HSCG8517FDMN484
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $79,972
Period of performance: Jan 30, 2017 – Feb 11, 2017
NAICS: 488310 — Port and Harbor Operations
PSC: PSC V227
Place of performance: FL
Parent award: N0018910D0051

Public award description

IGF::OT::IGF FIRM FIXED PRICE TASK ORDER IN ACCORDANCE WITH THE DEPARTMENT OF THE NAVY, FLEET AND INDUSTRIAL SUPPLY CENTER (FISC) CONTRACT NO. N00189-10-R-0037 FOR TUGS AND PILOTAGE FOR CGC MUNRO (WMSL-755) DURING HER CALL TO THE PORT OF PENSACOLA FL AS DESCRIBED BELOW: PILOTAGE REQUIRED FOR THE FOLLOWING DATES/TIMES: ENTRANCE 30JAN17 0930 LOCAL SINGLE TUG FOR THE FOLLOWING DATES/TIMES ENTRANCE 30JAN17 0930 LOCAL ENTRANCE 05FEB17 1700 LOCAL ENTRANCE 10FEB17 0845 LOCAL

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 · 70Z08426PDL930042 — SINGAPORE PIER SERVICES AND ECS SUPPORT · Department of Homeland Security · $891,303
Same agency and NAICS · 70Z08426PDL960011 — SINGAPORE PIER SERVICES FOR TWO FRCS POP: 08/07 - 9/30/26 · Department of Homeland Security · $830,189
Same agency and NAICS · 70Z08426PDL960013 — PIER SERVICES SEPTEMBER 2026 FOR 04 FRCS DURING DOWNTIME IN SINGAPORE. · Department of Homeland Security · $575,000
Same agency and NAICS · 70Z08526P00000009 — NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC CALHOUN SAN JUAN, PR AT FOR THE PERIOD OF 27 TO 30 JULY 2026. · Department of Homeland Security · $121,692
Same agency and NAICS · 70Z08526FLREP0131 — THIS IS A TASK ORDER AGAINST THE NAVY GMAC # N6817121D0020 FOR CGC STORIS PORT SERVICES IN NOME, AK. · Department of Homeland Security · $100,222
Same agency and NAICS · 70Z08426FDL960015 — FIRM FIXED PRICE, PIER SERVICES FOR CGC EMLEN TUNNELL, KOTA KINABALU, MALAYSIA 20-22SEP26 · Department of Homeland Security · $67,259

Browse federal awards · Browse contractors