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: 2024-10-22 to 2024-10-30
Current total value of award: $49222.99
Description: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT. IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6002F