IGF::CT::IGF TASK ORDER 0003 WILL PROVIDE FSRS FOR PARTS LIAISON AND INVENTORY MANAGEMENT SUPPORT OF THE MAXXPRO FAMILY OF VEHICLES (FOV) IN SUPPORT OF MISSION REQUIREMENTS.
$48,336,487
| Recipient | ND DEFENSE LLC UEI NAX6BAMAUNG9 |
|---|---|
| Award ID | 0003 |
| Award amount | $48,336,487 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R425 |
| Start date | Apr 1, 2015 |
| End date | Mar 31, 2023 |
| Place of performance | LISLE, IL |
| Record updated | Jan 27, 2023 |
View the official award record
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