Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TENTSOUTH 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 2025-01-31
Current total value of award: $165600
Description: CONTRACTOR IS RESPONSIBLE FOR ALL PERSONNEL, SUPPLIES, MATERIALS, TOOLS, LABOR, AND EQUIPMENT TO PERFORM THE CLEANING OF AIRCRAFT HANGARS: HANGAR 285; HANGAR 435; HANGAR 509; HANGAR 514; HANGAR 517; AND HANGAR 518.