IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING ($27,000) FOR THE PURCHASE OF FAST SEALIFT SHIP SPARE PARTS (…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20120035
- 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
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING ($27,000) FOR THE PURCHASE OF FAST SEALIFT SHIP SPARE PARTS (SEE ITEMS 0001 AND 0002 FOR DETAILS). THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $27,000.
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