Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: OMAHA AIRPLANE SUPPLY CO.
Awarding agency: Department of the Interior / Departmental Offices
Funding agency: Department of the Interior / Departmental Offices
Period of performance: 2017-04-04 to 2017-05-31
Current total value of award: $39448.07
Description: THIS IS A TASK ORDER OFF OF DOI FLEET MAINTENANCE IDIQ FOR AIRCRAFT ENGINES, D13PC00075.