THIS TASK ORDER PROVIDES FUNDING ($660,000.00) FOR THE PURCHASE OF TWO (2) SETS OF LASHING GEAR, ONE (1) FO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD150020
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 20, 2015 – Mar 31, 2016
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES FUNDING ($660,000.00) FOR THE PURCHASE OF TWO (2) SETS OF LASHING GEAR, ONE (1) FOR CAPE MAY AND ONE (1) FOR CAPE MOHICAN, TO SECURELY LASH DOWN FIVE (5) DOUBLE-WIDE BARGES; THE FUNDING ALSO COVERS THE COSTS THAT ARE ASSOCIATED TO DEVELOPMENTAL/DESIGN WORK AND SHIP CHECKS; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $660,000.00. IGF::CT::IGF
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