DCSC-24-RFP-0170 CM SERVICES

PURCHASE ORDER won by AECOM TECHNICAL SERVICES, INC. · work in WASHINGTON, DC
$6,352,887
RecipientAECOM TECHNICAL SERVICES, INC. UEI EPUXNLX5EYC4
Award ID95C67824P0349
Award amount$6,352,887
Award typePURCHASE ORDER
Awarding agencyDistrict of Columbia Courts — District of Columbia Courts
NAICS541330 — ENGINEERING SERVICES
PSCC219
Start dateAug 13, 2026
End dateAug 13, 2026
Place of performanceWASHINGTON, DC
Record updatedSep 26, 2024

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