EM/HQ/BRIDGE CTSS- TASK ORDER 3- EM 5.11, 5.111, AND ICP TECHNICAL SUPPORT SERVICES
$1,715,993
| Recipient | CATAWBA-TEA, LLC UEI Y39VQSJPT4W5 |
|---|---|
| Award ID | 89303323FEM400330 |
| Award amount | $1,715,993 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Energy — Department of Energy |
| NAICS | 562910 — REMEDIATION SERVICES |
| PSC | R425 |
| Start date | Mar 7, 2023 |
| End date | Mar 7, 2024 |
| Place of performance | ROCK HILL, SC |
| Record updated | Sep 22, 2023 |
View the official award record
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