THIS GSA OASIS+ TASK ORDER IS FOR ADMINISTRATIVE, TECHNICAL, AND FINANCIAL SUPPORT SERVICES FOR THE USCG, DCO-I.
$1,309,983
| Recipient | THE GEMINI 3 GROUP, INC. UEI V1B6KVFQEW69 |
|---|---|
| Award ID | 70Z02325FDCOI0005 |
| Award amount | $1,309,983 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 481211 — NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
| PSC | R408 |
| Start date | Sep 23, 2025 |
| End date | Sep 22, 2026 |
| Place of performance | WASHINGTON, DC |
| Record updated | Nov 25, 2025 |
View the official award record
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