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: 2022-09-09 to 2023-08-06
Current total value of award: $401748.59
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR PLUMBING, BLDG 9112 (MUNS) TOPR #135. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $402,248.59 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0050.