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: 2022-06-06 to 2022-07-06
Current total value of award: $9971.32
Description: GROUP, QUOTE #39025 P/N: MPNT00069-NVTAN-REG-M-REG PANT, M REG ORDER QTY: 7 EA UNIT PRICE: $1558.69 P/N: MPNT00069-NVTAN-SHT-M-SHT PANT, M SHT ORDER QTY: 4 EA UNIT PRICE: $890.68 P/N: MPNT00069-NVTAN-LNG-M-LNG PANT, M LNG ORDER QTY: 1 EA UNIT P