INCREMENTALLY FUND TASK ORDER 10 (COURIER SERVICES) ON DTFAWA-14-D-00017.
$467,439
| Recipient | LUMARK TECHNOLOGIES, INC. UEI UDMCKQ5PJMQ3 |
|---|---|
| Award ID | 693KA918F00143 |
| Award amount | $467,439 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 561110 — OFFICE ADMINISTRATIVE SERVICES |
| PSC | 3590 |
| Start date | Aug 1, 2018 |
| End date | Jan 27, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jan 30, 2023 |
View the official award record
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