REQUEST FUNDING ($95,472) FOR A DELIVERY ORDER ON CONTRACT DTMA-91-C-2011-0011 TO PROCURE FIFTY-FOUR (54) S…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20110012
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $0
- Period of performance
- Jun 15, 2011 – Sep 30, 2011
- NAICS
- 561210 — Facilities Support Services
- PSC
- PSC 1290
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
REQUEST FUNDING ($95,472) FOR A DELIVERY ORDER ON CONTRACT DTMA-91-C-2011-0011 TO PROCURE FIFTY-FOUR (54) SETS OF FIRE FIGHTING TURNOUT GEAR BASED ON A GSA QUOTE FROM LN CURTIS AND SONS. THE FIFTY-FOUR (54) SETS WILL BE DELIVERED TO THE PROLOG STAGING FACILITY FOR RECEIPT INSPECTION; PROLOG WILL THEN SEND TWENTY-SEVEN (27) SETS TO ALTAIR AND BELLATRIX.
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