TRAX EMRO AIRCRAFT MAINTENANCE AND LOGISTICS, 12-MONTH INTERIM CONTRACT EXTENSION FOR 6973GH-19-D-00027 POP 11/24/24 TO 11/23/25
$602,769
| Recipient | TRAX USA CORP UEI PVHHC1UREBN4 |
|---|---|
| Award ID | 6973GH25F00061 |
| Award amount | $602,769 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DA10 |
| Start date | Oct 29, 2024 |
| End date | Dec 31, 2025 |
| Place of performance | MIAMI, FL |
| Record updated | Aug 4, 2026 |
View the official award record
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