THIS TASK ORDER PROVIDES FUNDING ($201,458.25) FOR THE PURCHASE OF SIXTY-FOUR (64) PORTABLE GAS DETECTORS (…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD150022
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 24, 2015 – Mar 31, 2016
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES FUNDING ($201,458.25) FOR THE PURCHASE OF SIXTY-FOUR (64) PORTABLE GAS DETECTORS (MODEL ALTAIR 5X W/PID) FOR THE RRF, FORTY-EIGHT (48) MSA MULTIFLOW DEMAND CALIBRATION KITS (PART NUMBER: 10050985), FORTY-EIGHT (48) MSA RECHARGEABLE BATTERY PACK ASSEMBLY FOR ALTAIR 5XIR (PART NUMBER: 10114839), AND THE HANDLING FEE; THE TOTAL AMOUNT OF THIS TASK ORDER IS $201,458.25. IGF::CT::IGF
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