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: 2024-06-20 to 2024-12-21
Current total value of award: $247814.74
Description: 56 FW CONFERENCE ROOM VTC UPGRADE.