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: 2025-03-24 to 2025-04-10
Current total value of award: $40384.23
Description: SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6013F