Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-08-19 to 2022-09-19
Current total value of award: $46250
Description: THE CONTRACTOR SHALL SUPPLY 202 GOLD CARTS FOR RENTAL IN SUPPORT OF THE JOINT BASE ANDREWS AIRSHOW