THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0042125F0219
- Contractor
- DIRECT CHARTER SERVICE, INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $44,630
- Period of performance
- Aug 28, 2025 – Aug 27, 2026
- NAICS
- 481219 — Other Nonscheduled Air Transportation
- PSC
- PSC V121
- Place of performance
- BROOMFIELD, CO, 800212512, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $44,630 · Obligated $44,630 · Potential value $44,630 · Latest action obligation $12,723
- Parent award
- N0042124D0006
Public award description
THIS NEW TASK ORDER FUNDS CLIN 0003, 0005, AND 0007 IN SUPPORT OF JSWTR COMM RELAY SUPPORT.
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