FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.
$1,939,313
| Recipient | NATIVE ENERGY & TECHNOLOGY INC UEI HKXEUQBJJRC4 |
|---|---|
| Award ID | 70B01C24F00000150 |
| Award amount | $1,939,313 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | J041 |
| Start date | Apr 1, 2024 |
| End date | Mar 31, 2025 |
| Place of performance | AGUADILLA, PR |
| Record updated | Jun 12, 2024 |
View the official award record
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