TASK ORDER FOR ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT AND SERVICES.
$550,825
| Recipient | KOHLER CO. UEI GCGMJMZNLGU5 |
|---|---|
| Award ID | 693KA824F00192 |
| Award amount | $550,825 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 493110 — GENERAL WAREHOUSING AND STORAGE |
| PSC | 6620 |
| Start date | Jun 5, 2024 |
| End date | Jun 4, 2025 |
| Place of performance | MILWAUKEE, WI |
| Record updated | Jun 5, 2024 |
View the official award record
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