CONSOLIDATED REPORT FOR 55 VARIOUS LOCAL PURCHASES IN SUPPORT OF OPERATION FLINTLOCK 11, PREPONDERANCE OF F…

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

Award details

Award ID: W90AF211M0102
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $607,754
Period of performance: Dec 8, 2010 – Mar 20, 2011
NAICS: 532111 — Passenger Car Rental
PSC: PSC W023 — Product Service Code W023

Public award description

CONSOLIDATED REPORT FOR 55 VARIOUS LOCAL PURCHASES IN SUPPORT OF OPERATION FLINTLOCK 11, PREPONDERANCE OF FUNDS ON RENTAL OF VEHICLES, DAKAR AND THIES, CONTRACTING OFFICER: MSG GARY WEIR, 905TH CCBN, UNDER OPERATIONAL ORDERS OF 409TH CSB FOR THE MISSION. EMAIL:GARY.WEIR@SOC.MIL (OTHER SERVICES: LAUNDRY, UTILITIES,INTERPRETER)

Source: USAspending.gov

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