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: 2022-09-27 to 2023-04-06
Current total value of award: $125103.02
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPLACE ALL CARPET IN 6222 WITH LVT TOPR #142.  $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $125,603.02 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0056