IGF::OT::IGF THE PURCHASE ORDER IS FOR THE TRANSPORT OF BUILDING MATERIALS FROM BUILDING SUPPLY COMPANIES W…

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

Award details

Award ID: HSFE1014P5077
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 24, 2014 – Dec 29, 2014
NAICS: 484110 — General Freight Trucking, Local
PSC: PSC V112 — Product Service Code V112
Place of performance: AK

Public award description

IGF::OT::IGF THE PURCHASE ORDER IS FOR THE TRANSPORT OF BUILDING MATERIALS FROM BUILDING SUPPLY COMPANIES WITHIN THE FAIRBANKS, AK AREA TO THE BARGE DOCK IN NENANA, AK IN SUPPORT OF THE DR-4122-AK HOUSING MISSION. THE PERIOD OF PERFORMANCE IS FROM 4/30/2014 TO 7/29/2014 WITH THE OPTION TO EXTEND SERVICES TO 9/29/2014 IF NEEDED.

Source: USAspending.gov

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