YEAR 4 (07/01/2025 - 06/30/2026) 6973GH-22-D-00070 SPECIAL FINANCIAL SYSTEM TECHNICAL SUPPORT CONTRACT TASK COR: JENNIFER SOLORIO
$1,416,165
| Recipient | INGENUITE, INC UEI C7M5NUKJPMG7 |
|---|---|
| Award ID | 6973GH25F01007 |
| Award amount | $1,416,165 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | R499 |
| Start date | Jun 17, 2025 |
| End date | Jun 30, 2026 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Jan 21, 2026 |
View the official award record
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