Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MATHER AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MARTIN UAV, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TEXAS GYRO
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO TWIN, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
04/01/2013
Obligated Amount
$45k
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