Federal Awards · Award

THIS TASK ORDER PROVIDES FUNDING ($16,006.00) FOR THE PURCHASE OF THIRTEEN (13) REPAIR PARTS CABINETS FOR T…

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

Award details

Award ID
PROLOGD20130028
Contractor
Sub-agency / office
Maritime Administration
Award amount
$0
Period of performance
May 7, 2013 – Mar 31, 2014
NAICS
561210 — Facilities Support Services
Place of performance
DC
Parent award
DTMA91C20110011

Public award description

THIS TASK ORDER PROVIDES FUNDING ($16,006.00) FOR THE PURCHASE OF THIRTEEN (13) REPAIR PARTS CABINETS FOR THE LOGISTICS OVERHAUL OF THE VESSEL, ANTARES; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $16,000.00. IGF::CT::IGF

Source: USAspending.gov

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