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: 2022-07-18 to 2023-06-03
Current total value of award: $536872.25
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE REPAIR HIGH VOLTAGE ISSUES THROUGHOUT BASE TOPR#116. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $537,372.25 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466121F0064.