E6043, MONROE PEAK, UTFIF250223, TNT4, TENT, TYPE 4;
$2,997,574
| Recipient | CREWZERS FIRE CREW TRANSPORT INC UEI FLGGWX45YFL7 |
|---|---|
| Award ID | 1284M825K5078 |
| Award amount | $2,997,574 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Agriculture — Forest Service |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W083 |
| Start date | Jul 15, 2025 |
| End date | Sep 7, 2025 |
| Place of performance | VENICE, UT |
| Record updated | Sep 16, 2025 |
View the official award record
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