6973GH-22-D-00070 YEAR 3

DELIVERY ORDER won by INGENUITE, INC · work in OKLAHOMA CITY, OK
$1,606,316
RecipientINGENUITE, INC UEI C7M5NUKJPMG7
Award ID6973GH24F01099
Award amount$1,606,316
Award typeDELIVERY ORDER
Awarding agencyDepartment of Transportation — Federal Aviation Administration
NAICS541511 — CUSTOM COMPUTER PROGRAMMING SERVICES
PSCR499
Start dateJul 2, 2024
End dateJun 30, 2027
Place of performanceOKLAHOMA CITY, OK
Record updatedJan 21, 2026

View the official award record

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IGF::OT::IGF SPECIAL FINANCIAL SYSTEMS TECHNICAL SUPPORT SERVICES
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LABOR YEAR 2- TASK ORDER CONTRACT 6973GH-22-D-00070 TASK COR: JENNIFER SOLORIO
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