Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KREDIT AUTOMATION & CONTROLS INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-06-02 to 2025-06-01
Current total value of award: $52555.2
Description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS AND TOOLS, SHIPPING (FOR ROLLER BEARING SERVICE) NECESSARY TO PERFORM ANNUAL SERVICE FOR THE C-130 PROP BLADES FOR THE 402ND COMMODITIES MAINTENANCE GROUP (CMXG) ROBINS AFB, GA.