Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: AIR CARGO CARRIERS, LLC
Awarding agency: Department of Agriculture / Forest Service
Funding agency: Department of Agriculture / Forest Service
Period of performance: 2024-09-01 to 2024-09-30
Current total value of award: $42217.54
Description: INSPECTION AND MAINTENANCE SERVICES ON USFS WCF SD3-60 SHERPA, IDIQ CONTRACT # 1202SA24T9500, INVOICE # 6000F