OPERATION, MAINTENANCE, UNSCHEDULED MAINTENANCE, AND MAJOR MAINTENANCE ON NWLON AND PORTS STATIONS NOS/CO-OPS
$655,387
| Recipient | THE WOODS HOLE GROUP, INC. UEI K6VQQ6Y73WE5 |
|---|---|
| Award ID | 1305M220FNCNT0110 |
| Award amount | $655,387 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Commerce — National Oceanic and Atmospheric Administration |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Mar 30, 2020 |
| End date | Apr 7, 2023 |
| Place of performance | FERNANDINA BEACH, FL |
| Record updated | Mar 30, 2022 |
View the official award record
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