Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: SOUTH COAST, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-05-28 to 2024-08-28
Current total value of award: $24136.73
Description: CONTRACTOR SHALL FURNISH ALL PERSONNEL, LABOR, TOOL, MATERIALS, SUPERVISION, TRANSPORTATION, OTHER ITEMS AND SERVICES NECESSARY FOR THE WATER TENDER 11 REPAIR.