AMENTUM TECHNOLOGY, INC.: $258,183,242 National Aeronautics and Space Administration Contr
IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SY
| Recipient | AMENTUM TECHNOLOGY, INC. |
|---|---|
| Awarding agency | National Aeronautics and Space Administration |
| Awarding sub-agency | National Aeronautics and Space Administration |
| Award amount | $258,183,242 |
| Contract type | DELIVERY ORDER |
| Description | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 2 (OPERATIONS). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITI |
| Start date | 2014-02-01 |
| Place of performance (state) | VA |
| Award ID | NNL14AA02T |
| Official record | https://www.usaspending.gov/award/CONT_AWD_NNL14AA02T_8000_NNL13AA14C_8000 |