Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AIR CARGO CARRIERS, LLC
Awarding agency: Department of Agriculture / Forest Service
Funding agency: Department of Agriculture / Forest Service
Period of performance: 2025-02-21 to 2025-03-05
Current total value of award: $41024.63
Description: SD3-60 SHERPA MAINTENANCE INVOICE #6011F IDIQ #1202SA24T9500