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This contract includes 1 purchase order from May 16, 2025 to May 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 6973Gh Franchise Acquisition Services | FlightSafety International Inc. | May 16, 2025 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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AWARD OF TASK ORDER # N0016420F3016 FOR 1,051,639 HOURS AND A TOTAL VALUE OF $68,833,516 WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS AND TO OBLIGATE INCREMENTAL FUNDING.
Effective Date
Sep 25, 2020
Expires
Expires:
AWARD OF TASK ORDER # N0016420F3016 FOR 1,051,639 HOURS AND A TOTAL VALUE OF $68,833,516 WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS AND TO OBLIGATE INCREMENTAL FUNDING.
ActiveOBLIGATE INCREMENTAL FUNDING FOR TASK ORDER 693KA9-24-F-00162.
Effective Date
Jul 25, 2024
Expires
Effective: Jul 25, 2024
OBLIGATE INCREMENTAL FUNDING FOR TASK ORDER 693KA9-24-F-00162.
ActiveEffective: Mar 4, 2025
Expires:
TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4
ActiveSERVICE: TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 3 PREVENTATIVE MAINTENANCE LINE ITEMS. THIS TASK ORDER ALSO OBLIGATES FUNDING TO REPAIR LINE ITEMS 3008/3010 FOR WORK ORDER # 209 (EMERGENCY PIPE REPAIR).
Effective Date
Sep 2, 2025
Expires
Expires:
SERVICE: TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 3 PREVENTATIVE MAINTENANCE LINE ITEMS. THIS TASK ORDER ALSO OBLIGATES FUNDING TO REPAIR LINE ITEMS 3008/3010 FOR WORK ORDER # 209 (EMERGENCY PIPE REPAIR).
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