Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HOVERS CO.,LTD.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-08-25 to 2025-10-15
Current total value of award: $61276.74
Description: THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS OR SERVICES NECESSARY TO PROVIDE ERECTION, RENTAL AND DISMANTLING OF EDS IN SUPPORT OF OS 25.