PLEASE AMEND HIF200087PR TO INCREASE THE AMOUNT BY $189,996. THE TOTAL AMOUNT OF THIS PROCUREMENT IS NOW $324,996. PM-C2J, $94,998 PDP-C1I, $94,998
$324,996
| Recipient | WERIS, INC UEI V4T4LAWDEKM6 |
|---|---|
| Award ID | 693JJ320F000389 |
| Award amount | $324,996 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Highway Administration |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | AT14 |
| Start date | Sep 23, 2020 |
| End date | Dec 22, 2021 |
| Place of performance | MC LEAN, VA |
| Record updated | May 9, 2025 |
View the official award record
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