TASK ORDER SP3300-22-F-5025 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. ALL OF THE TERMS, CONDITIONS, AND ATTACHMENTS FROM THE BASIC CONTRACT APPLY TO THIS ORDER.
$15,035,342
| Recipient | ACCENT CONTROLS, INC. UEI U7MFT74U6GW8 |
|---|---|
| Award ID | SP330022F5025 |
| Award amount | $15,035,342 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 493110 — GENERAL WAREHOUSING AND STORAGE |
| PSC | S215 |
| Start date | Jun 1, 2022 |
| End date | May 31, 2023 |
| Place of performance | NATIONAL CITY, CA |
| Record updated | Apr 24, 2025 |
View the official award record
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