THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER "INVERTED PAVEMENT" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. POP:04/15/2022 (PROGRAM CODE:PDP-C1A)
$284,060
| Recipient | QUALITY ENGINEERING SOLUTIONS INC UEI LQL6F91RQ7N5 |
|---|---|
| Award ID | 693JJ320F000337 |
| Award amount | $284,060 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Highway Administration |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | AT14 |
| Start date | Sep 23, 2020 |
| End date | Dec 31, 2023 |
| Place of performance | MC LEAN, VA |
| Record updated | May 9, 2025 |
View the official award record
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