Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KARDEX REMSTAR, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-02-01 to 2029-01-31
Current total value of award: $22240
Description: THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, PERSONNEL, LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT AS REQUIRED TO PERFORM ONE (1) ON-SITE ANNUAL FLEX CARE PREVENTATIVE MAINTENANCE TO SUPPORT THE 402D MAINTENANCE SUPPORT GROUP (MXSG) AT ROBINS AFB, GA.