TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGF
$20,104,466
| Recipient | NATIVE ENERGY & TECHNOLOGY INC UEI HKXEUQBJJRC4 |
|---|---|
| Award ID | 70B01C19F00000112 |
| Award amount | $20,104,466 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1AZ |
| Start date | Mar 7, 2019 |
| End date | Mar 6, 2023 |
| Place of performance | LAREDO, TX |
| Record updated | Jul 12, 2022 |
View the official award record
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