12639524D0028

TASK ORDER FOR AIRCRAFT INSPECTION, MAINTENANCE, AND REPAIR SERVICES

Unknown·Apr 2024 — Apr 2025

$59,026

Total Obligated

AWARDED488190

No Signals

1 modification·Bidders unknown

Financial Summary

$59,026

Total Obligated

$59,026

Current Value

$59,026

Potential Value

Timeline

Apr 2024

Award Date

Apr 2025

Completion Date

364 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS488190

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $59,026Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2024	$59,026	$59,026	initial_award

Awarded To

PAROWAN AERO SERVICES, INC.

UEI: DAMGNU2J2484

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service