IGF::OT::IGF THIS DELIVERY ORDER IS TO ALLOW THE TRACKING AND PAYING OF INVOICES FOR NATURAL GAS SERVICE AT JOHNSON SPACE CENTER AND SONNY CARTER TRAINING FACILITY. THIS DELIVERY ORDER IS ISSUED PER GSA CONTRACT GS-00P-14-BSC-1110.
$27,801,057
| Recipient | SYMMETRY ENERGY SOLUTIONS LLC UEI VD36NJK3NVN1 |
|---|---|
| Award ID | NNJ15JG09D |
| Award amount | $27,801,057 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 221210 — NATURAL GAS DISTRIBUTION |
| PSC | S111 |
| Start date | Oct 1, 2015 |
| End date | Apr 30, 2022 |
| Place of performance | HOUSTON, TX |
| Record updated | Sep 16, 2022 |
View the official award record
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