IGF::OT::IGF THIS TASK ORDER PROVIDES FUND FOR THE PURCHASE OF THREE (3) LINE ITEMS OF CRITICAL SPARE PARTS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20120023
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $0
- Period of performance
- Jun 26, 2012 – Mar 31, 2013
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
IGF::OT::IGF THIS TASK ORDER PROVIDES FUND FOR THE PURCHASE OF THREE (3) LINE ITEMS OF CRITICAL SPARE PARTS SHORTAGES FOR CORNHUSKER STATE.
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