FBO#3599
V - Transportation, Travel and Relocation Services
AWARDS - October 2, 2011
- HSSCCG-12-P-00074 - $43,422.00
PALLETIZED FILE SHIPMENTS
VERTEX TRANSPORT, LLC [DUNS: 796655046],309 PONCE BLVD,JACKSONVILLE FL 32218-3864
- HSSCCG-12-P-00071 - $56,670.12
WEEKLY TRUCK SHIPMENTS
SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. [DUNS: 802593116],63 OLD WOOD ROAD,BERLIN CT 06037
- HSSCCG-12-P-00075 - $64,646.92
WEEKLY TRUCK SHIPMENTS
AMERICAN FREIGHT CARRIER SERVICES, INC. [DUNS: 147495766],77 ARKAY DRIVE,HAUPPAUGE NY 11788
- HSSCCG-12-P-00072 - $42,307.02
PALLETIZED FILE SHIPMENTS TO LEE'S SUMMIT, MO
SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. [DUNS: 802593116],63 OLD WOOD ROAD,BERLIN CT 06037
- AG-6395-B- - $195,000 (approximate annual amount)
METRO TRANSITY AGREEMENT
Metro Transit
- W91248-11-P-0217 - $200,000.00
DISASSEMBLE ONE (1) C-130E AT SHEPPARD AFB, TX, TRANSPORT TO AND REASSAMBLE AT FORT CAMPBELL, KY
BEAR COUNTY CONTRACTING LLC (966308871) <br> 17239 SHAVANO RANCH APT 6309<br> SAN ANTONIO, TX 78257-1336
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