TASK ORDER 1 (TO 1) FOR GEARBOX REPAIRS, INSPECTIONS, AND NEW UNITS.
$331,933
| Recipient | — |
|---|---|
| Award ID | 1305M226F0381 |
| Award amount | $331,933 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Commerce — National Oceanic and Atmospheric Administration |
| NAICS | 811210 |
| PSC | H349 |
| Start date | Sep 4, 2026 |
| End date | Apr 2, 2027 |
| Place of performance | GRANDVIEW, MO |
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