Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: MW 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: 2023-07-20 to 2023-08-20
Current total value of award: $500
Description: THIS IS A PROPOSAL FEE TASK ORDER OFF SABER IDIQ FA466123D0001 FOR FNWZ 23-0040A REPAIR STORM DAMAGE TO PAINT BOOTH 5112 (TOPR 16).