DELIVERY ORDER

ENVISION/KMJ JOINT VENTURE - IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM

PIID: 0001
Effective Date: Feb 27, 2015End Date: Closed on Aug 26, 2020
Award $
$262K
Vendor
ENVISION/KMJ JOINT VENTURE
NAICS
541611

Key Details

Dollars Obligated
$262,269.41
Awarding Sub-Agency
Federal Transit Administration
NAICS Code
541611
Parent IDIQ (PIID)
DTFT6015D00008
Place of Performance
NJ

Description

IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM

Context & Analysis

Department of Transportation obligated $262,269.41 to ENVISION/KMJ JOINT VENTURE for igf::cl::igf the purpose of this requirement is for contractor to provide support for fta's project management oversight program. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in NJ. This award is one of several similar procurements from Department of Transportation under NAICS 541611 — related awards are listed below.

Contractor Information

UEI: QA1KX56JLTL5

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