THIS TASK ORDER PROVIDES FUNDING ($128,618) FOR THE PURCHASE OF TWENTY-NINE (29) LINE ITEMS OF CRITICAL SPA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20130038
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Award amount
- $0
- Period of performance
- Aug 19, 2013 – Mar 31, 2014
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- DC
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES FUNDING ($128,618) FOR THE PURCHASE OF TWENTY-NINE (29) LINE ITEMS OF CRITICAL SPARES FOR PACIFIC TRACKER; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $128,618. IGF::CT::IGF
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