FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013.
$3,563,625
| Recipient | FDT WATER INFRASTRUCTURE, LLC UEI EN96R4SP4NF9 |
|---|---|
| Award ID | 70B01C25F00000151 |
| Award amount | $3,563,625 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | Z1LB |
| Start date | Feb 12, 2025 |
| End date | Feb 11, 2026 |
| Place of performance | YUMA, AZ |
| Record updated | Sep 22, 2025 |
View the official award record
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