FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 - 30 SEPT 25IAW BASE CONTRACT ATTACHMENT 1 PWS DATED 22 APRIL 2021 AND ATTACHMENT 2 PRICING SCHEDULE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOL
$1,468,720
| Recipient | ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED UEI QFRBGKUZLV73 |
|---|---|
| Award ID | FA558725F0001 |
| Award amount | $1,468,720 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 488510 — FREIGHT TRANSPORTATION ARRANGEMENT |
| PSC | V112 |
| Start date | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Place of performance | — |
| Record updated | May 22, 2025 |
View the official award record
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