CONSOLIDATED REPORT FOR 30 LOCAL PURCHASES IN SUPPORT OF OPERATION FLINTLOCK, PREPONDERANCE OF FUNDS ON REN…

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

Award details

Award ID: W90AF210M1601
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $618,193
Period of performance: Mar 21, 2010 – Jun 3, 2010
NAICS: 532111 — Passenger Car Rental
PSC: PSC W023 — Product Service Code W023

Public award description

CONSOLIDATED REPORT FOR 30 LOCAL PURCHASES IN SUPPORT OF OPERATION FLINTLOCK, PREPONDERANCE OF FUNDS ON RENTAL OF VEHICLES, CONSTRUCTION MATERIAL, RENTAL OF GENERATORS FOR TROOP CONSTRUCTION AT OAUGADOUGOU, BUKINA FASU. CONTRACTING OFFICER: MSG GARY WEIR, 905TH CCBN, UNDER OPERATIONAL ORDERS OF 409TH CSB FOR THE MISSION. EMAIL:GARY.WEIR@SOC.MIL THIS REPORT REPRESENTS ORDER NUMBERS W90AF2-10-M-1601 THRU 1614, VARIOUS BPA'S AND MODIFICATIONS THERETO

Source: USAspending.gov

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