THIS TASK ORDER PROVIDES FUNDING ($23,463.00) FOR THE PURCHASE OF TWO (2) LINE ITEMS OF CRITICAL SPARE PART…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20130035
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $0
- Period of performance
- Jun 28, 2013 – Mar 31, 2014
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES FUNDING ($23,463.00) FOR THE PURCHASE OF TWO (2) LINE ITEMS OF CRITICAL SPARE PARTS FOR CAPE DOUGLAS; ONE ITEM IS A COMPLETE AIR COMPRESSOR AND THE SECOND ITEM IS A BILGE PUMP MOTOR. THUS, THE TOTAL AMOUNT OF THIS TASK ODER IS $23,463.00. IGF::CT::IGF
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Transportation
- PSC R408 — Support — Professional: Program Management/Support
- Federal market intelligence software