TASK ORDER NUMBER 693KA9-21-F-00236 IS ISSUED UNDER CONTRACT, 693KA9-19-D-00011 TO PROVIDE AAQ-400 ACQUISITION SUPPORT SERVICES IN SUPPORT OF THE AAQ-400 ACQUISITION AND CONTRACTING ORGANIZATION.
$2,272,484
| Recipient | POLYCON SOLUTIONS LLC UEI EN8NM2WV8AK7 |
|---|---|
| Award ID | 693KA921F00236 |
| Award amount | $2,272,484 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R499 |
| Start date | Sep 14, 2021 |
| End date | Sep 15, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Sep 6, 2022 |
View the official award record
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