THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($108,210.00) FOR THE PURCHASE OF FIFTY-SEVEN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20130022
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $0
- Period of performance
- Apr 19, 2013 – Mar 31, 2014
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($108,210.00) FOR THE PURCHASE OF FIFTY-SEVEN (57) CASES OF REACTIVE SKIN DECONTAMINATION LOTION (RSDL) AND ($7,700.00) FOR THE PURCHASE OF ELEVEN (11) CASES OF TRAINING REACTIVE SKIN DECONTAMINATION LOTION (RSDL) TO REPLENISH CBRD TRAINING SUPPLIES ONBOARD RRF SHIPS; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $115,910.00. IGF::CT::IGF
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