THIS TASK ORDER PROVIDES FUNDING ($12,358) FOR THE PURCHASE OF TWENTY-SEVEN (27) LINE ITEMS OF CRITICAL SPA…

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

Award details

Award ID: PROLOGD20130041
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Maritime Administration
Award amount: $0
Period of performance: Aug 30, 2013 – Mar 31, 2014
NAICS: 561210 — Facilities Support Services
PSC: PSC R408 — Support — Professional: Program Management/Support
Place of performance: DC
Parent award: DTMA91C20110011

Public award description

THIS TASK ORDER PROVIDES FUNDING ($12,358) FOR THE PURCHASE OF TWENTY-SEVEN (27) LINE ITEMS OF CRITICAL SPARES FOR CAPE VINCENT; THUS, THE TOTAL AMOUNT OF THIS TASK ODER IS $12,358. IGF::CT::IGF

Source: USAspending.gov

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