TASK ORDER 0003 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2025/2026 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
$685,969
| Recipient | AGENCIAS UNIVERSALES S.A. UEI SGX2LM4BRCF5 |
|---|---|
| Award ID | 1305M325F0130 |
| Award amount | $685,969 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Commerce — National Oceanic and Atmospheric Administration |
| NAICS | 488999 — ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION |
| PSC | R706 |
| Start date | Aug 1, 2025 |
| End date | Jul 31, 2026 |
| Place of performance | — |
| Record updated | Jul 22, 2025 |
View the official award record
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