TASK ORDER FOR C27 AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004.
$523,503
| Recipient | LEONARDO S.P.A. UEI W8PTMRME1496 |
|---|---|
| Award ID | 70Z03824FN0000097 |
| Award amount | $523,503 |
| 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 23, 2024 |
| End date | Mar 21, 2025 |
| Place of performance | — |
| Record updated | Aug 23, 2024 |
View the official award record
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