Federal contract receipt
$8,150,942 from Department of Energy to ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_89233120FNA400267_8900_89233120DNA000026_8900
Signed2024-09-11
AgencyDepartment of Energy
PlaceNM
DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)
Total obligated$8,150,942.10
PoP Start
2020-02-05
PoP End
2025-03-31
COMPETED
Awarded on 2024-09-11
Vendor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Agency
Department of Energy
Category
FACILITIES SUPPORT SERVICES
Place
NM
© 2025 Sled AI Inc. All rights reserved.