Federal contract receipt

$5,786,501 from Department of Defense to MANTECH SRS TECHNOLOGIES, INC.

GSA TASK ORDER FOR EQCP1030 (FY24)-WAK029 INDOPACOM WAKE ISLAND FUEL STORAGE AND MOORING EIS NEPA

Signals

Full and openSeven-figure awardMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_W911KB24F0123_9700_GS10F0054R_4730

Signed2024-09-27

PlaceVA

GSA TASK ORDER FOR EQCP1030 (FY24)-WAK029 INDOPACOM WAKE ISLAND FUEL STORAGE AND MOORING EIS NEPA

Total obligated$5,786,500.92

PoP Start

2024-09-25

PoP End

2028-09-30

COMPETED

Awarded on 2024-09-27