Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: KEKOLU CONTRACTING, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-05-13 to 2025-08-06
Current total value of award: $117860.42
Description: REPAIR DELUGE WATER MAIN IAW THE SABER SOW, TASK ORDER SOW, AND KTR PROPOSAL