THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0013) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025.
$426,223
| Recipient | SUMMIT TECHNOLOGIES, INC. UEI GQATLH2VY9K3 |
|---|---|
| Award ID | FA821725FB010 |
| Award amount | $426,223 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | R499 |
| Start date | Jan 1, 2025 |
| End date | Mar 31, 2025 |
| Place of performance | NAVARRE, FL |
| Record updated | Apr 1, 2025 |
View the official award record
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