TASK ORDER 0004 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2026/2027 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (OR-FY26-00792 APPROVED)
$744,355
| Recipient | — |
|---|---|
| Award ID | 1305M326F0020 |
| Award amount | $744,355 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Commerce — National Oceanic and Atmospheric Administration |
| NAICS | 488999 |
| PSC | R706 |
| Start date | Aug 1, 2026 |
| End date | Jul 31, 2027 |
| Place of performance | LA JOLLA, CA |
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