Type : Contract
BUOY OVERHAUL AND MAINTENANCE D9 Solicitation ID/Procurement Identifier: 70Z08421DBB900100 Ultimate Completion Date: Mon Apr 13 17:00:00 GMT 2026
BUOY OVERHAUL AND MAINTENANCE D9 Solicitation ID/Procurement Identifier: 70Z08421DBB900100 Ultimate Completion Date: Mon Apr 13 17:00:00 GMT 2026
BUOY OVERHAUL AND MAINTENANCE Solicitation ID/Procurement Identifier: 70Z08421DBHQ01700 Ultimate Completion Date: Sat Mar 04 18:00:00 GMT 2023
BUOY OVERHAUL AND MAINTENANCE Solicitation ID/Procurement Identifier: HSCG8416DAA9485 Ultimate Completion Date: Mon Aug 24 17:00:00 GMT 2020
BUOY OVERHAUL AND MAINTENANCE FOR D9 Solicitation ID/Procurement Identifier: 70Z08421DBB900100 Ultimate Completion Date: Tue Feb 28 18:00:00 GMT 2023
BUOY MAINTENANCE AND OVERHAUL Solicitation ID/Procurement Identifier: 70Z08421DBHQ01700 Ultimate Completion Date: Mon Apr 13 17:00:00 GMT 2026
Contact Information: Barbara T. Spruill, Contract Specialist/Contractor, Phone 7576284159, Email barbara.t.spruill@uscg.mil Office Address :300 East Main StreetSuite 965 Norfolk VA 23510-9113 Location: USCG SILC BSS (Shore Infrastructure Logistics Center Base Support and Services) Set Aside: Award Number: 70Z08418DB1300800 Award Amount : $492,120.00 Award Date: 082318 Awardee: Transco Industries, Inc., 5534 NE 122nd Avenue, Portland, OR 97230 US
Voyage Repair