TASK ORDER OFF SAQMMA17D0126 TO PROVIDE CESSNA AIRCRAFT MAINTENANCE KITS FOR INL/MEXICO.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE19F0071
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $249,673
- Period of performance
- Sep 18, 2019 – Nov 30, 2019
- NAICS
- 336411 — Aircraft Manufacturing
- Place of performance
- SC
- Parent award
- SAQMMA17D0126
Public award description
TASK ORDER OFF SAQMMA17D0126 TO PROVIDE CESSNA AIRCRAFT MAINTENANCE KITS FOR INL/MEXICO.
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