Federal award (DELIVERY ORDER, fiscal year 2023)
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: 2022-09-27 to 2024-02-21
Current total value of award: $1545438.4
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA446117D0003 FOR REPAIR WATER TOWER, 6221 TOPR 114.