TRAVEL COSTS CLIN
$382,801
| Recipient | CHENEGA SYSTEMS, LLC UEI KGZRMN8E8ZK6 |
|---|---|
| Award ID | N0003024C6307 |
| Award amount | $382,801 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | U009 |
| Start date | Oct 1, 2023 |
| End date | Sep 30, 2025 |
| Place of performance | LORTON, VA |
| Record updated | Sep 16, 2024 |
View the official award record
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