THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NEEDED TO PERFORM REPAIRS, PROVISIONING, MAINTENANCE, MODIFICATION, AND TRAINING.
$384,628
| Recipient | — |
|---|---|
| Award ID | FA520925F0264 |
| Award amount | $384,628 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811213 |
| PSC | DG01 |
| Start date | Sep 30, 2025 |
| End date | Sep 29, 2026 |
| Place of performance | — |
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