AMENTUM SERVICES, INC.: $131,788,235 National Aeronautics and Space Administration Contrac
IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R
| Recipient | AMENTUM SERVICES, INC. |
|---|---|
| Awarding agency | National Aeronautics and Space Administration |
| Awarding sub-agency | National Aeronautics and Space Administration |
| Award amount | $131,788,235 |
| Contract type | DELIVERY ORDER |
| Description | IGF::OT::IGF AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT AMOS CONTRACT, SOL NNJ11061911R |
| Start date | 2012-04-24 |
| Place of performance (state) | TX |
| Award ID | NNJ12JD12T |
| Official record | https://www.usaspending.gov/award/CONT_AWD_NNJ12JD12T_8000_NNJ12JC05C_8000 |