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: 2022-09-13 to 2023-07-18
Current total value of award: $245323.12
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FORADD SHEET METAL SHOP STORAGE FACILITY TOPR #137. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $245,823.12 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0052.