Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: PROTEL 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: 2024-08-26 to 2024-10-25
Current total value of award: $21552.73
Description: REPAIR DAMAGED FIBER OPTIC CABLE BETWEEN BUILDING 3003 AND BUILDING 3001 ON WHITEMAN AFB.