THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS.
$63,705,407
| Recipient | THOR SOLUTIONS LLC UEI RQ8JN52L3244 |
|---|---|
| Award ID | 70Z02323F45900001 |
| Award amount | $63,705,407 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R425 |
| Start date | Jun 12, 2023 |
| End date | Jun 11, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jul 8, 2025 |
View the official award record
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