ADD FUNDS TO REPAIR CLIN ON THE CLEAR ALIGN CONTRACT 6973GH-20-D-00017
$2,857,481
| Recipient | CLEAR ALIGN LLC UEI JW1NMVDENCN6 |
|---|---|
| Award ID | 6973GH22F00878 |
| Award amount | $2,857,481 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | 5855 |
| Start date | May 25, 2022 |
| End date | Apr 30, 2025 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Jan 27, 2023 |
View the official award record
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