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: 2024-12-03 to 2024-12-15
Current total value of award: $40053.23
Description: SHERPA SD3-60 MAINTENANCE  IDIQ CONTRACT # 1202SA24T9500  INVOICE # 6005F