FBO#0729
J - Maintenance, Repair and Rebuilding of Equipment
AWARDS - November 26, 2003
- N00104-03-G-A105-UN05 - $465,000:
PERFORM PRE-REPAIR INSPECTION, PRE-REPAIR REPORT, & FINAL REPAIR COST PROPOSAL FOR USS JOHN C. STENNIS CVN-74 PORT PROPELLER
Rolls-Royce Naval Marine, Inc., 3719 Industrial Road, P. O. Box 1528, Pascagoula, MS 39568-1528; POC: Ms. Karen Mitchell, (228)762-0728
- DAAA0900C0064, P00082 - $5514651
THE US ARMY FIELD SUPPORT COMMAND EXERCISED OPTION YEAR 04 OF THE CONTRACT WITH ITT FEDERAL SERVICES INTERNATIONAL CORP FOR THE MAINTENANCE AND SUPPLY SERVICES OF THE ARMY PREPOSITIONED STOCK IN CAMP AS SAYLIYAH, DOHA, QATAR.
ITT Federal Services International Corp 4410 E. Fountain Blvd (80916) P.O. Box 15012 Colorado Springs, CO 80936-5012
- N6554004C0007 - $138,583.00
REPAIR WORK TO ONE LM2500 TURBINE MIDFRAME (TMF) ASSEMBLY
MTU Maintenance Berlin-Brandenburg Strasse 2 Ludwigsfelde 14974 Germany
- N0024404D0006 - $3,688,887.50
REMOVAL AND INSTALLATION OF EXTERIOR AND INTERIOR DECKING ABOARD US NAVY SHIPS LOCATED IN OAHU, HI
CB Tech Services, Inc., 5 Sand Island Access Road, KMR 926-F, Box 102, Honolulu, Hawaii 06819
- DAAA0900C0064, P00082 - $5514651
THE US ARMY FIELD SUPPORT COMMAND EXERCISED OPTION YEAR 04 OF THE CONTRACT WITH ITT FEDERAL SERVICES INTERNATIONAL CORP FOR THE MAINTENANCE AND SUPPLY SERVICES OF THE ARMY PREPOSITIONED STOCK IN CAMP AS SAYLIYAH, DOHA, QATAR.
ITT Federal Services International Corp 4410 E. Fountain Blvd (80916) P.O. Box 15012 Colorado Springs, CO 80936-5012
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