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: 2024-12-17 to 2024-12-30
Current total value of award: $39879.64
Description: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPAS, IDIQ CONTRACT # 1202SA24T9500, INVOICE # 6006F