THIS TASK ORDER PROVIDES INITIAL FUNDING ($108,600.00) FOR THE PROCUREMENT OF FORTY (40) PORTABLE MULTI-GAS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD160003
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $108,600
- Period of performance
- Feb 5, 2016 – Jun 30, 2016
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES INITIAL FUNDING ($108,600.00) FOR THE PROCUREMENT OF FORTY (40) PORTABLE MULTI-GAS DETECTORS FOR THE RRF VESSELS; THE TOTAL AMOUNT OF THIS TASK ORDER IS $108,600.00. IGF::CT::IGF
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