AIR CHARTER AND GROUND TRANSPORTATION SERVICES SERVICES FOR KFOR AND EXERCISE COMBINED RESOLVE 2025-1 MISSIONS IN ACCORDANCE WITH THE ATTACHED PURCHASE DESCRIPTION.
$848,000
| Recipient | TTL GROUP UEI U4L6G95NKH65 |
|---|---|
| Award ID | FA568525P0002 |
| Award amount | $848,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 481211 — NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
| PSC | V121 |
| Set-aside | Unrestricted |
| Start date | Jan 1, 2025 |
| End date | Feb 15, 2025 |
| Place of performance | — |
| Record updated | Feb 3, 2025 |
View the official award record
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