IGF::OT::IGF THIS DELIVERY ORDER PROVIDES FUNDING ($3,778.00) FOR THE PURCHASE OF EIGHT (8) LINE ITEMS OF C…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: PROLOGD20120032
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Maritime Administration
Award amount: $0
Period of performance: Sep 7, 2012 – Mar 31, 2013
NAICS: 561210 — Facilities Support Services
PSC: PSC R408 — Support — Professional: Program Management/Support
Place of performance: DC
Parent award: DTMA91C20110011

Public award description

IGF::OT::IGF THIS DELIVERY ORDER PROVIDES FUNDING ($3,778.00) FOR THE PURCHASE OF EIGHT (8) LINE ITEMS OF CRITICAL REPAIR PARTS FOR THE VESSEL, CAPE ORLANDO. THUS, THE TOTAL AMOUNT OF THIS DELIVERY ORDER IS $3,778.00.

Source: USAspending.gov

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