THIS TASK ORDER PROVIDES INITIAL FUNDING ($5,800) FOR THE PURCHASE OF FILE CABINETS FOR THE FLICKERTAIL STA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD160001
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Funding agency
- Department of Defense
- Award amount
- $5,800
- Period of performance
- Nov 4, 2015 – Mar 31, 2016
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES INITIAL FUNDING ($5,800) FOR THE PURCHASE OF FILE CABINETS FOR THE FLICKERTAIL STATE'S PARTIAL LOGISTICS OVERHAUL; THE TOTAL AMOUNT OF THIS TASK ORDER IS $5,800.00. IGF::CT::IGF
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