Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: COMMERCIAL FURNITURE REFINISHERS, L.L.C.
Awarding agency: Department of Transportation / Federal Aviation Administration
Funding agency: Department of Transportation / Federal Aviation Administration
Period of performance: 2023-04-13 to 2024-04-15
Current total value of award: $2134.9
Description: SSF 101D AIR LEAK MOVING SERVICES FUNDS / CONTRACT NUMBER:  6973GH-23-D-00040 / TASK ORDER NUMBER:  6973GH-23-F-00968 / POC:  KELLI BETTS / CO:  NIA GLOVER / CS:  JOHN JUAREZ