Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ENTRE PRISES USA, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-08-11 to 2026-08-10
Current total value of award: $39235.23
Description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION AND MATERIALS FOR ROCKWALL MAINTENANCE AND INSPECTION SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.