MOSAIC ATM, INC. - INITIAL TASK ORDER 693KA8-18-F-00172_TORP 5115_TRAJECTORY SYNCHRONIZATION PROJECT
Key Details
Description
INITIAL TASK ORDER 693KA8-18-F-00172_TORP 5115_TRAJECTORY SYNCHRONIZATION PROJECT
Context & Analysis
Department of Transportation obligated $2,523,179.02 to MOSAIC ATM, INC. for initial task order 693ka8-18-f-00172_torp 5115_trajectory synchronization project. The award is classified under NAICS 518210 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Transportation under NAICS 518210 — related awards are listed below.
Contractor Information
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