IGF::OT::IGF THIS TASK ORDER IS TO SUPPORT DR 4084 FL. TO PROVIDE (2) INSURANCE SPECIALIST
$852,151
| Recipient | FLUOR ENTERPRISES, INC. UEI EN3KS29K9M59 |
|---|---|
| Award ID | HSFE8015J0005 |
| Award amount | $852,151 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C219 |
| Start date | Nov 26, 2014 |
| End date | Dec 17, 2021 |
| Place of performance | FLEMING ISLAND, FL |
| Record updated | Apr 2, 2022 |
View the official award record
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