ROLLS ROYCE 6973GH-21-D-00007 OPTION YEAR 4 ENG #1 290 HOURS $447.60 $129,804.00 ENG #2 290 HOURS $447.60 $129,804.00 TOTAL OPTION YEAR: $259,608.00 MONTHLY INVOICE = $21,634.00
$259,608
| Recipient | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG UEI GM56NGC4D868 |
|---|---|
| Award ID | 6973GH25F00320 |
| Award amount | $259,608 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | 4920 |
| Start date | Dec 26, 2024 |
| End date | Dec 31, 2025 |
| Place of performance | ATLANTIC CITY, NJ |
| Record updated | Dec 26, 2024 |
View the official award record
More awards won by ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
ROLLS ROYCE CORPORATECARE 6973GH-21-D-00007 OPT 2 01/01/2023 - 12/31/2023 ENG #1 300 HOURS @ $439.89 = $131,967.00 ENG #2 300 HOURS @ $439.89 = $131,967.00 TOTAL $263,934.00
Department of Transportation · $285,929 · Dec 31, 2022
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