NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY21 FOR D17(PN 14276167) ESTIMATE D17: $440,000.00
$443,947
| Recipient | COMMDEX, LLC UEI KFW6S1KJQ566 |
|---|---|
| Award ID | 70Z08821FPMV02400 |
| Award amount | $443,947 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | — |
| PSC | — |
| Start date | May 14, 2021 |
| End date | Jun 10, 2022 |
| Place of performance | AK |
| Record updated | May 2, 2022 |
View the official award record
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