THIS TASK ORDER PROVIDES INITIAL FUNDING ($6,360.00) FOR THE PROCUREMENT OF NINE (9) SPARE PARTS, WHICH WIL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD150003
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Mar 11, 2015 – Mar 31, 2015
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES INITIAL FUNDING ($6,360.00) FOR THE PROCUREMENT OF NINE (9) SPARE PARTS, WHICH WILL BE USED FOR THE MAINTENANCE OF A PFA-95 UNIT; THE TOTAL AMOUNT OF THIS TASK ORDER IS $6,360.00. IGF::CT::IGF
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