Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: MW SERVICES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-10 to 2023-04-28
Current total value of award: $126015.18
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR BLDG 5005 DOMESTIC WATER LINES TOPR 139.$500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $126,515.18 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0057.