Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: PRO-MARK 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: 2023-03-13 to 2023-10-01
Current total value of award: $17185.77
Description: REPAIR OF DRYWALL PAPER AFTER DAMAGE CAUSED BY WALL PAPER REMOVAL.