Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: MW SERVICES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-27 to 2025-02-26
Current total value of award: $1707447.45
Description: THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022.