Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METROPOWER, INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-07-24 to 2026-01-03
Current total value of award: $49272
Description: THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, MATERIALS, TOOLS, PERSONNEL, TRAINING, AND LABOR NECESSARY TO PERFORM ON SITE TEAR DOWN AND EVALUATION AND REPAIR SERVICES OF THE LEVITON LIGHTING SYSTEM IN BLDG 140 FOR THE 402D MAINTENANCE GROUP AT RAFB, GA.