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: 2025-04-04 to 2025-07-31
Current total value of award: $519810
Description: THIS TASK ORDER IS THE THIRTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0023. THE TOTAL OBLIGATED AMOUNT IS $519,810.00.