TASK ORDER TO FUND ORDERING PERIOD THREE (OPTION YEAR 2) OF CONTRACT 70Z03823DM0000001 FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION AND SUPPORT (IMOMS) OF FLIGHT TRAINING DEVICES AT ATC MOBILE.

DELIVERY ORDER won by AERO SIMULATION, INC. · work in MOBILE, AL
$2,461,803
RecipientAERO SIMULATION, INC. UEI GKQLCAPM47Y5
Award ID70Z03825FS0000015
Award amount$2,461,803
Award typeDELIVERY ORDER
Awarding agencyDepartment of Homeland Security — U.S. Coast Guard
NAICS336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC1680
Start dateApr 1, 2025
End dateMar 31, 2026
Place of performanceMOBILE, AL
Record updatedAug 7, 2025

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