Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: AIRSUPPLY TOOLS INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2022-09-09 to 2022-10-09
Current total value of award: $9242.78
Description: GROUP ORDER, INVOICE #39570 P/N: MJKT00062-SAGRN-LNG-XL-LNG JACKET, X-LARGE ORDER QTY: 4 EA UNIT PRICE: $200.93 EA P/N: MJKT00062-SAGRN-REG-XL-REG JACKET, X-LARGE ORDER QTY: 2 EA UNIT PRICE: $200.93 EA P/N: MJKT00062-SAGRN-LNG-L-LNG JACKET, LARG