THIS TASK ORDER IS FOR THE PURCHASE OF LAY-IN MATERIALS FOR OPTION PERIOD THREE (3).
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70Z03826FH0000018
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $358,557
- Period of performance
- Aug 16, 2026 – Aug 15, 2027
- NAICS
- 488190 — Other Support Activities for Air Transportation
- Place of performance
- GA
- Parent award
- 70Z03823DH0000001
Public award description
THIS TASK ORDER IS FOR THE PURCHASE OF LAY-IN MATERIALS FOR OPTION PERIOD THREE (3).
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Related intelligence
- Agency: Department of Homeland Security
- PSC J059 — Product Service Code J059
- Federal market intelligence software