TASK ORDER FOR PRE-AWARD AND POST AWARD CONTRACT SUPPORT FOR THE POWER SERVICES GROUP (PSG) BIL RELATED PROJECTS.
$1,757,077
| Recipient | POLYCON SOLUTIONS LLC UEI EN8NM2WV8AK7 |
|---|---|
| Award ID | 693KA824F00030 |
| Award amount | $1,757,077 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R408 |
| Start date | Nov 16, 2023 |
| End date | Nov 30, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Nov 16, 2023 |
View the official award record
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