IGF::OT::IGF THIS DELIVERY ORDER PROVIDES FUNDING ($73,282.67) FOR THE PURCHASE OF THIRTY LINE ITEMS OF MAI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20120025
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $0
- Period of performance
- Aug 27, 2012 – Mar 31, 2013
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
IGF::OT::IGF THIS DELIVERY ORDER PROVIDES FUNDING ($73,282.67) FOR THE PURCHASE OF THIRTY LINE ITEMS OF MAIN ENGINE SPARE PARTS FOR THE VESSEL, GOLDEN BEAR AND PROVIDES FUNDING ($11,000.00) TO COVER FINAL REVISED UNIT PRICES AND SHIPPING COSTS OF THIRTY LINE ITEMS OF MAIN ENGINE SPARE PARTS FOR THE VESSEL, GOLDEN BEAR.
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