THIS ORDER IS TO FUND THE BASE YEAR FOR THE SEHT CONTRACT TO MAINTAIN, UPDATE, AND PROVIDE ALL CYBERSECURITY REVIEWS AND MODIFICATIONS REQUIRED TO THE SUPPORT EQUIPMENT AND VEHICLES SUPPORT EQUIPMENT HEALTH TRACKER.
$792,131
| Recipient | SAFEFLIGHTS, INC. UEI FPL4YVB2A9N8 |
|---|---|
| Award ID | FA853225FB001 |
| Award amount | $792,131 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C212 |
| Start date | Sep 3, 2025 |
| End date | Sep 2, 2026 |
| Place of performance | BROOKLINE, MA |
| Record updated | Sep 9, 2025 |
View the official award record
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