CTO N6274220F0164 HOTEL PIER PLUME DELINEATION, RAA-1, PEARL HARBOR NAVAL SUPPLY CENTER, JBPHH ACCEPT IP/CE
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N6274220F0164
- Contractor
- AECOM TECHNICAL SERVICES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $228,918
- Period of performance
- Aug 24, 2020 – Nov 30, 2022
- NAICS
- 541330 — Engineering Services
- Place of performance
- PEARL HARBOR, HI, 968603134, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- COST PLUS AWARD FEE
- Financial breakdown
- Current value $228,918 · Obligated $228,918 · Potential value $228,918 · Latest action obligation $-13,560
- Parent award
- N6274217D1800
Public award description
CTO N6274220F0164 HOTEL PIER PLUME DELINEATION, RAA-1, PEARL HARBOR NAVAL SUPPLY CENTER, JBPHH ACCEPT IP/CE
Related intelligence
- Contractor: AECOM TECHNICAL SERVICES, INC.
- Agency: Department of Defense
- PSC C219 — Product Service Code C219
- Federal market intelligence software
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