THIS TASK ORDER IS THE FIXED MONTHLY FOR YEAR 1 OF THE CONTRACT. THIS TASK ORDER FUNDS CLIN 0002.
$1,746,402
| Recipient | NEW MOUNTAIN AVIATION LLC UEI P6VFND1MKF29 |
|---|---|
| Award ID | N0042124F8052 |
| Award amount | $1,746,402 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 481219 — OTHER NONSCHEDULED AIR TRANSPORTATION |
| PSC | V121 |
| Start date | Aug 28, 2024 |
| End date | Aug 27, 2025 |
| Place of performance | BROOMFIELD, CO |
| Record updated | Sep 30, 2024 |
View the official award record
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