Awardee Name: MARTEK-ACI JV
Unique Entity ID: GGSRCUV4XJJ3
Total Contract Value: $2,989,140.29
Action Obligation: $392,268.00
Department Name: DEPT OF DEFENSE
Funding Agency: DEPT OF THE ARMY
Funding Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description: preventative and corrective maintenance task order for dcarng
Number of Bidders: 6
Award ID: W912DY22F0284
Referenced IDV ID: W912DY20D0074
Set Aside Used: Small Business Set Aside – Total

More here.

How useful was this post?

Click on a star to rate it!

We are sorry that this post was not useful for you!

Let us improve this post!

Tell us how we can improve this post?

Leave a Reply