Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AQUINTAS LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-04-22 to 2025-06-21
Current total value of award: $25200
Description: THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM CABLE REPLACEMENT SERVICES AT CAMP GUERNSEY, FEW AFB WYOMING, IN BUILDING 1, IAW 90CS, TIC HANDBOOK, AND PWS.