Procurement Instrument Identifier:
FA489718P0021
Award Type:
PURCHASE ORDER
Action Obligation:
17280.00
Base And Exercised Options Value:
17280.00
Base And All Options Value:
17280.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2018-04-17
Description:
IGF::OT::IGF AIRSHOW BUS TRANSPORTATION
Naics Code:
485410: SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product Or Service Code:
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER
Procurement Instrument Identifier:
0002
Action Obligation:
29000.00
Base And Exercised Options Value:
29000.00
Base And All Options Value:
29000.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2017-09-29
Description:
IGF::OT::IGF 44 PASS BUS/DRIVER/DISPATCH
Naics Code:
532120: TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product Or Service Code:
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER
Procurement Instrument Identifier:
0001
Action Obligation:
65050.00
Base And Exercised Options Value:
65050.00
Base And All Options Value:
65050.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2017-09-15
Description:
44 PASSENGER BUS/DRIVER/DISPATCH. IGF::OT::IGF
Naics Code:
532120: TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product Or Service Code:
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER