AWARD
15 -- Aircraft & Airframe Structural Components
- Notice Date
- 8/27/2003
- Notice Type
- Award
- Contracting Office
- DHS - Direct Reports, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130, EISD or Support Procurement Building 79, 75, 79, 78, 78 or 63, Elizabeth City, NC, 27909-5001
- ZIP Code
- 27909-5001
- Solicitation Number
- DTCG38-03-R-200004
- Archive Date
- 9/9/2003
- Point of Contact
- Deana Bradley, HH65 Purchasing Agent, Phone 252-335-6493, Fax 252-334-5240, - Wendy New, HH65 Purchasing Agent, Phone 252-335-5406, Fax 252-334-5240,
- E-Mail Address
-
DBradley@arsc.uscg.mil, WNew@arsc.uscg.mil
- Small Business Set-Aside
- N/A
- Award Number
- DTCG38-03-D-200015
- Award Date
- 8/25/2003
- Awardee
- COX AND COMPANY, 200 VARICK STREET, NEW YORK, NY 10014
- Award Amount
- $119,850.00 (EST)
- Record
- SN00414251-W 20030829/030827221939 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |