THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY24 SSO AUDITS AND PROGRAM SUPPORT TO BOYD CATON GROUP, INC. UNDER IDIQ CONTRACT NO. 69319520D000008 TASK ORDER NO. 69319524F30130N IN THE AMOUNT OF $3,425,359.00.
$1,606,722
| Recipient | BOYD CATON GROUP INC UEI HHGCXPTVR4X5 |
|---|---|
| Award ID | 69319524F30130N |
| Award amount | $1,606,722 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Transit Administration |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R408 |
| Start date | Sep 25, 2024 |
| End date | Sep 24, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 3, 2026 |
View the official award record
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