Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: FW SPECIALTIES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2018-07-06 to 2018-09-04
Current total value of award: $281706
Description: EPOXY TASK ORDER FOR HILL AFB IDIQ