THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL NECESSARY ENGINEERING SERVICES, TOOLS, EQUIPMENT AND QUALIFIED PERSONNEL TO ACCOMPLISH NBIS BRIDGE INSPECTIONS FOR THE FACILITIES DESCRIBED IN THE SAES.
$1,023,649
| Recipient | ENGINEERING OPERATIONS LLC UEI CUUUDJX9NSF3 |
|---|---|
| Award ID | N3943026F4015 |
| Award amount | $1,023,649 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C219 |
| Start date | May 15, 2026 |
| End date | May 14, 2027 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | May 15, 2026 |
View the official award record
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