THIS TASK ORDER PROVIDES INITIAL FUNDING ($6,000) FOR THE PURCHASE OF FILE AND STORAGE CABINETS FOR THE GOP…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- PROLOGD20130046
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Maritime Administration
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 24, 2013 – Mar 31, 2014
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- VA
- Parent award
- DTMA91C20110011
Public award description
THIS TASK ORDER PROVIDES INITIAL FUNDING ($6,000) FOR THE PURCHASE OF FILE AND STORAGE CABINETS FOR THE GOPHER STATE TECH MANUAL AND DRAWING INVENTORY; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $6,000.00. IGF::CT::IGF
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