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: 2025-06-30 to 2025-07-15
Current total value of award: $53193.31
Description: MORATORIUM EXEMPTION:  SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6020F