PR AC-26-02522 IS to Establish Option Year I Delivery Order for Aero Documents LLC in Support of Contract 6973GH-25-D-00040 Der/Engineering Training & Support Services

Contract Overview

Contract Amount: $624,000 ($624.0K)

Contractor: Aero Documents, LLC

Awarding Agency: Department of Transportation

Start Date: 2026-04-09

End Date: 2027-04-30

Contract Duration: 386 days

Daily Burn Rate: $1.6K/day

Official Description: PR AC-26-02522 IS TO ESTABLISH OPTION YEAR I DELIVERY ORDER FOR AERO DOCUMENTS LLC IN SUPPORT OF CONTRACT 6973GH-25-D-00040 DER/ENGINEERING TRAINING & SUPPORT SERVICES.

Place of Performance

Location: Oklahoma, 73169

State: Oklahoma Government Spending

Related Pages