TASK ORDER FOR AIRCRAFT COMPONENT REPAIRS FOR C27 AIRCRAFT FROM CONTRACT 70Z03824DW0000004.
$355,973
| Recipient | LEONARDO S.P.A. UEI W8PTMRME1496 |
|---|---|
| Award ID | 70Z03824FN0000085 |
| Award amount | $355,973 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | J016 |
| Start date | Aug 1, 2024 |
| End date | Feb 7, 2025 |
| Place of performance | — |
| Record updated | Aug 1, 2024 |
View the official award record
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