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: $45643.97
Description: MORATORIUM EXEMPTION: SHERPA MAINTENANCE SD3-60 WCF INVOICE # 6025F IDIQ CONTRACT # 1202SA24T9500