Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-03-21 to 2024-03-25
Current total value of award: $104976.4
Description: HOTEL ROOMS FOR 2024 AIR SHOW.