THE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
$896,741
| Recipient | CLEARSKY JOINT VENTURES, LLC UEI EWYMBYL2LQK1 |
|---|---|
| Award ID | 6973GH24F00156 |
| Award amount | $896,741 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 611512 — FLIGHT TRAINING |
| PSC | U006 |
| Start date | Dec 1, 2023 |
| End date | Nov 30, 2028 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Jun 18, 2024 |
View the official award record
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