Federal contract receipt
$119,908 from Department of Commerce to TEXTRON AVIATION INC
N68 DETAILED INSPECTION TEXTRON JAN 2024. THIS IS A TASK ORDER TO FUND THE INSPECTION FOR N68RF, S/N FM-21, AT TEXTRON IN TAMPA, FL. THIS SUPERSEDES ORIGINAL REQ # 140800-24-0093 (CANCELED DUE TO INABILITY TO AMEND FUNDING CODE) POC DENISE MIL
Signals
Sole sourceNot competed
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_1305M224F0132_1330_1305M224D0001_1330
Signed2024-05-29
N68 DETAILED INSPECTION TEXTRON JAN 2024. THIS IS A TASK ORDER TO FUND THE INSPECTION FOR N68RF, S/N FM-21, AT TEXTRON IN TAMPA, FL. THIS SUPERSEDES ORIGINAL REQ # 140800-24-0093 (CANCELED DUE TO INABILITY TO AMEND FUNDING CODE) POC DENISE MIL
Total obligated$119,907.87
PoP Start
2024-01-23
PoP End
2024-05-31
SOLE SOURCE
Awarded on 2024-05-29
Vendor
TEXTRON AVIATION INC
Agency
Department of Commerce
Category
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Place
FL
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