THIS TASK ORDER PROVIDES FUNDING ($68,541.00) FOR THE PURCHASE SIXTY-EIGHT (68) LINE ITEMS OF CRITICAL SPAR…

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

Award details

Award ID: PROLOGD20130044
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Maritime Administration
Award amount: $0
Period of performance: Sep 13, 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 ($68,541.00) FOR THE PURCHASE SIXTY-EIGHT (68) LINE ITEMS OF CRITICAL SPARES FOR CAPE MOHICAN; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $68,541.00. IGF::CT::IGF

Source: USAspending.gov

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