IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN.
$50,220,133
| Recipient | CRUZ ASSOCIATES INC. UEI M5KCH6GCL4Y7 |
|---|---|
| Award ID | N0017417F3009 |
| Award amount | $50,220,133 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R425 |
| Start date | Jun 1, 2017 |
| End date | May 31, 2023 |
| Place of performance | INDIAN HEAD, MD |
| Record updated | Nov 16, 2023 |
View the official award record
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