IDIQ - CNIFR SCIF FACILITIES SUPPORT SERVICES - TASK ORDER #2 TO OBTAIN A/V AND FURNITURE FOR THE HEADQUARTERS WATCH FLOOR.
$583,150
| Recipient | HANA TECHNOLOGIES & SYSTEMS, INC. UEI HXMUDFYJVL42 |
|---|---|
| Award ID | 140D0421F0113 |
| Award amount | $583,150 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Interior — Departmental Offices |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | J061 |
| Start date | May 1, 2021 |
| End date | Apr 30, 2022 |
| Place of performance | NAVAL AIR STATION/JRB, TX |
| Record updated | Jun 9, 2023 |
View the official award record
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