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: 2025-04-16 to 2025-04-30
Current total value of award: $42289.09
Description: SHERPA INSPECTION AND MAINTENANCE SD3-60  IDIQ CONTRACT # 1202SA24T9500  INVOICE # 6015F