THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES.
$17,383,988
| Recipient | — |
|---|---|
| Award ID | 70Z08526FLREP0109 |
| Award amount | $17,383,988 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 336611 |
| PSC | J999 |
| Start date | Oct 14, 2026 |
| End date | Feb 15, 2027 |
| Place of performance | JONESVILLE, MI |
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