TASK ORDER ON N3943023D4051 ESPC VERIFICATION SUPPORT AE SERVICES
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N6247025F0077
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $598,232
- Period of performance
- Sep 19, 2025 – Mar 19, 2027
- NAICS
- 541330 — Engineering Services
- Place of performance
- GREENWOOD VILLAGE, CO, 801114943, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $598,232 · Obligated $598,232 · Potential value $598,232 · Latest action obligation $598,232
- Parent award
- N3943023D4051
Public award description
TASK ORDER ON N3943023D4051 ESPC VERIFICATION SUPPORT AE SERVICES
Related intelligence
- Contractor: CH2M HILL CLARK NEXSEN ENERGY PARTNERS JV
- Agency: Department of Defense
- PSC C219 — Product Service Code C219
- Federal market intelligence software
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