THE Purpose of This PR IS to Generate a NEW Task Order Against FAA Contract 6973GH-24-D-00011 With Clearsky. This to Will BE Incrementally Funded and Will Include Costs Associated With the FFP Clin (clin 0002)
Contract Overview
Contract Amount: $2,055,955 ($2.1M)
Contractor: Clearsky Joint Ventures, LLC
Awarding Agency: Department of Transportation
Start Date: 2023-12-01
End Date: 2026-12-31
Contract Duration: 1,126 days
Daily Burn Rate: $1.8K/day
Official Description: THE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
Place of Performance
Location: Oklahoma, 73169
State: Oklahoma Government Spending