IGF::OT::IGF TASK ORDER 2: OPERATIONS AND MAINTENANCE THE OBJECTIVE OF THIS TASK IS TO OBTAIN CONTRACTED SUPPORT FOR THE OPERATION AND MAINTENANCE OF FRAS ATIP FLEET. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221, DOTX223, DOTX225, DOTX226 AND R4
$49,156,276
| Recipient | ENSCO INC UEI DP3FAQE2UGT3 |
|---|---|
| Award ID | 0002 |
| Award amount | $49,156,276 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Railroad Administration |
| NAICS | 541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| PSC | H222 |
| Start date | May 1, 2017 |
| End date | Mar 31, 2023 |
| Place of performance | FALLS CHURCH, VA |
| Record updated | Nov 16, 2023 |
View the official award record
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