IGF::OT::IGF EPICS SB CONTRACT #DTFAWA-17-D-00015 TASK ORDER # 0011 FOR ANICS/ASTI HQ&FIELD CONTRACT SUPPORT
$24,208,143
| Recipient | LS TECHNOLOGIES LLC UEI K97DGB4NAKJ5 |
|---|---|
| Award ID | 0011 |
| Award amount | $24,208,143 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R425 |
| Start date | May 23, 2017 |
| End date | Apr 16, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Apr 23, 2024 |
View the official award record
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