THIS IS A NEW TASK ORDER FOR UPGRADES, REPAIRS, AND MODIFICATIONS PY9.
$1,253,839
| Recipient | — |
|---|---|
| Award ID | 70RSAT24FR0000027 |
| Award amount | $1,253,839 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Office of Procurement Operations |
| NAICS | 541711 |
| PSC | AJ11 |
| Start date | Jul 13, 2024 |
| End date | Mar 18, 2025 |
| Place of performance | FREDERICK, MD |
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