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: 2025-09-09 to 2025-09-15
Current total value of award: $1554.56
Description: MORATORIUM EXEMPTION:  SHERPA MAINTENANCE FINAL INVOICE FOR BASE PERIOD INVOICE # 6026F IDIQ CONTRACT # 1202SA24T9500