Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: NATIVE AMERICAN SERVICES CORP.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-06-15 to 2024-02-05
Current total value of award: $653363
Description: TASK ORDER AGAINST FRMACC IDIQ FA251720D0009, XQPZ23-0114 RPR HALLWAY FLOOR TILES - 2ND FL J/H, 4TH & 5TH FL WEST - FAIRCHILD HALL