IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING ($220,000.00) FOR THE PURCHASE OF SPARE PARTS (SEE ITEMS # 00…

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

Award details

Award ID: PROLOGD20120038
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Maritime Administration
Award amount: $0
Period of performance: Sep 10, 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 TASK ORDER PROVIDES FUNDING ($220,000.00) FOR THE PURCHASE OF SPARE PARTS (SEE ITEMS # 0001, 0002, AND 0003) FOR THE VESSEL, GOLDEN BEAR. THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $220,000.00.

Source: USAspending.gov

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