X003 FY24 ANCCR INVOICE RECONCILIATION
$353,250
| Recipient | CH2M HILL CLARK NEXSEN ENERGY PARTNERS JV UEI E25BZXVJ8144 |
|---|---|
| Award ID | N6247324F4877 |
| Award amount | $353,250 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C219 |
| Start date | Aug 7, 2024 |
| End date | Aug 7, 2025 |
| Place of performance | SAN DIEGO, CA |
| Record updated | Mar 19, 2026 |
View the official award record
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