BASE PERIOD - CPFF TASK ORDER #3
$22,679,903
| Recipient | AHTNA GLOBAL LLC UEI V982MBH6H8F1 |
|---|---|
| Award ID | W9123825F0067 |
| Award amount | $22,679,903 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | F108 |
| Start date | Feb 13, 2025 |
| End date | Sep 18, 2030 |
| Place of performance | SEASIDE, CA |
| Record updated | Oct 8, 2025 |
View the official award record
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