THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER, WITH COST REIMBURSABLE TRAVEL CONTRACT LINE ITEM NUMBER (CLIN) AWARDED TO SAIC AGAINST THE IDIQ # 693JK420D500002 IN THE AMOUNT OF $7,526,973.23 AS A RESULT OF RFP # 693JJ126R000001.
$646,902
| Recipient | — |
|---|---|
| Award ID | 693JJ126F00101N |
| Award amount | $646,902 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Highway Administration |
| NAICS | 541513 |
| PSC | DE01 |
| Start date | Sep 1, 2026 |
| End date | Oct 31, 2026 |
| Place of performance | WASHINGTON, DC |
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