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: 2025-02-07 to 2025-02-15
Current total value of award: $39723.17
Description: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6010F