WRIGHT AIR SERVICE INC - STAND ALONE TASK ORDER TO INVOICE FOR THE TWO AURS INVOICE REJECTIONS FROM TO 140D0425FP071 THAT HAS SINCE BEEN DEOBLIGATED AND CLOSED. PROJECT NAME: YUCH HPTC MAT COAL CREEK CAMP REHABILITATION
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Description
STAND ALONE TASK ORDER TO INVOICE FOR THE TWO AURS INVOICE REJECTIONS FROM TO 140D0425FP071 THAT HAS SINCE BEEN DEOBLIGATED AND CLOSED. PROJECT NAME: YUCH HPTC MAT COAL CREEK CAMP REHABILITATION
Context & Analysis
On Jan 29, 2026, Department of the Interior obligated $9,409.45 to WRIGHT AIR SERVICE INC for stand alone task order to invoice for the two aurs invoice rejections from to 140d0425fp071 that has since been deobligated and closed. project name: yuch hptc mat coal creek camp rehabilitation. The award is classified under NAICS 481211 — NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION and issued as a fixed price with economic price adjustment contract. Competition extent: full and open competition after exclusion of sources with 3 offers received. Performance is located in FAIRBANKS, AK. This award is one of several similar procurements from Department of the Interior under NAICS 481211 — related awards are listed below.
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