Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TORRENCE & COMPANY, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-25 to 2025-11-24
Current total value of award: $35500
Description: THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, TOOLS, EQUIPMENT, LABOR, AND TRANSPORTATION (HEPA VACUUMS, ETC. TO CLEAN THE CATM RANGE AUGER AT BLDG. 1591 FEW AFB IAW PERFORMANCE WORK STATEMENT.  SBA REQUIREMENT # MW1758743745M