IGF::OT::IGF THIS TASK ORDER 0003 IS FOR FOUR (4) CONTRACTOR FIELD SERVICE REPRESENTATIVES IN SUPPORT OF NATIONAL GUARD BUREAU.
$3,787,995
| Recipient | SIKORSKY SUPPORT SERVICES INC UEI DGMPAHA84UF3 |
|---|---|
| Award ID | 0003 |
| Award amount | $3,787,995 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336411 — AIRCRAFT MANUFACTURING |
| PSC | L015 |
| Start date | Aug 9, 2017 |
| End date | Feb 28, 2022 |
| Place of performance | STRATFORD, CT |
| Record updated | Mar 10, 2022 |
View the official award record
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