THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE ORIGINAL IDIQ ARE APPLICABLE TO THIS TASK ORDER. ONLY THE CONTRACTING OFFICER CAN MAKE CHANGES TO THE ORDER.
$4,695,580
| Recipient | NATIVE ENERGY & TECHNOLOGY INC UEI HKXEUQBJJRC4 |
|---|---|
| Award ID | 70B01C23F00000502 |
| Award amount | $4,695,580 |
| 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 | May 26, 2023 |
| End date | May 19, 2024 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Jan 10, 2025 |
View the official award record
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