FUNDING FOR TASK ORDER # 1 FOR NOC/SOC NORTHERN BORDER CONTRACT # 6973GH-20-D-00012
$403,084
| Recipient | EVOTECH, LLC UEI PJEQMT3NEPK4 |
|---|---|
| Award ID | 6973GH20F00780 |
| Award amount | $403,084 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| PSC | L058 |
| Start date | Mar 16, 2020 |
| End date | Nov 15, 2022 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Nov 8, 2022 |
View the official award record
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