Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: FLIGHTSAFETY INTERNATIONAL INC
Awarding agency: Department of Homeland Security / U.S. Coast Guard
Funding agency: Department of Homeland Security / U.S. Coast Guard
Period of performance: 2025-01-14 to 2025-03-14
Current total value of award: $189050
Description: THIS TASK ORDER IS THE TWELFTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001, 0002, 0003, 0004, 0005, 0006, AND 0007. THE TOTAL OBLIGATED AMOUNT IS $189,050.00.