THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR THE OPTION YEAR 3 IN THE CONTRACT W56ZTN20D0011 TO CLIN 3000 IN THE AMOUNT OF $22,475.00 TO COVER 1 MONTH IN THE PERIOD OF 18 MARCH 2023 TO 17 APRIL 2023
$269,700
| Recipient | COASTLINE LTD. UEI PFYMCF9WYJA6 |
|---|---|
| Award ID | W56ZTN23F0022 |
| Award amount | $269,700 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 325998 — ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| PSC | 6810 |
| Start date | Mar 18, 2023 |
| End date | Mar 17, 2024 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Jul 13, 2026 |
View the official award record
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