Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AQUA PRO INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-16 to 2025-09-29
Current total value of award: $7500
Description: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO POWER WASH THE EQUIPMENT, STRUCTURES AND FIXTURES ON SIX PLAYGROUNDS AT 212 CHAD STREET, DOVER AFB, DELAWARE.