Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: SHEELA, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-06-04 to 2025-05-02
Current total value of award: $994732.15
Description: THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO REPAIR FIRE SUPPRESSION WATER STORAGE TANKS BY CLEANING, REFINISHING THE INTERIOR/EXTERIOR SURFACES AND BRINGING THE ACCESS LADDER/ACCESS HATCH/OVERFLOW DISCHARGE TO CODE.