Federal contract records
Funded by DOT/MARAD HEADQUARTERS · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
DTMA91P1500166 subaward via FORCE 3, INC. | TO FULFILL THE GOVERNMENT'S PURCHASE ORDER FOR CISCO ROUTERS AND SWITCHES NAICS 423430 | MARITIME ADMINISTRATION · DEPT OF TRANS/MARITIME ADMINISTRATION | MARITIME ADMINISTRATION · DEPT OF TRANS/MARITIME ADMINISTRATION | $81.7K | 2015 | snapshot |
DTMA91P140103 subaward via FORCE 3, INC. | TO FULFILL GOVERNMENT'S PURCHASE ORDER FOR MAINTENANCE SERVICES. NAICS 541519 | MARITIME ADMINISTRATION · DOT/MARAD HEADQUARTERS | MARITIME ADMINISTRATION · DOT/MARAD HEADQUARTERS | $52.8K | 2014 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.