THE PURPOSE OF THIS REQUISITION IS TO FUND CLIN 1001, OPTION YEAR 1 OF CONTRACT 6973GH-19-D-00017

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 6973GH20F00167
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Federal Aviation Administration
Award amount: $26,109
Period of performance: Nov 13, 2019 – Dec 20, 2020
NAICS: 811219 — Other Electronic and Precision Equipment Repair and Maintenance
PSC: PSC H249
Place of performance: OK
Parent award: 6973GH19D00017

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