THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PERFORM ALL OPERATIONS NECESSARY TO PROVIDE THE WORK IAW THE ATTACHMENTS LISTED IN SECTION J OF THIS CONTRACT AND THIS TASK ORDER.
$341,745
| Recipient | PETERSON ENGINEERING LLC UEI VDKENNH91PM5 |
|---|---|
| Award ID | FA441724F0149 |
| Award amount | $341,745 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C223 |
| Start date | Jul 15, 2024 |
| End date | May 14, 2025 |
| Place of performance | HURLBURT FIELD, FL |
| Record updated | Sep 19, 2025 |
View the official award record
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