Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HOVERS CO.,LTD.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-25 to 2030-06-30
Current total value of award: $24817.23
Description: THE CONTRACTOR SHALL PERFORM INSPECTION, MAINTENANCE, AND REPAIR OF THE NASATKA BARRIERS IN CZ, SFHA, SGD, AND YND IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), COMMERCIAL STANDARDS, AND APPENDICES.