THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00012 WITH A PERIOD OF PERFORMANCE FROM 05/20/2025 THRU 05/19/2026.
$4,544,918
| Recipient | NATIVE ENERGY & TECHNOLOGY INC UEI HKXEUQBJJRC4 |
|---|---|
| Award ID | 70B01C25F00000421 |
| Award amount | $4,544,918 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | J041 |
| Start date | Jun 2, 2025 |
| End date | May 19, 2026 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Jun 2, 2025 |
View the official award record
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