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: 2022-06-15 to 2022-07-15
Current total value of award: $7410.56
Description: GROUP, QUOTE NUMBER 39412 P/N: MPNT00069-SAGRN-SHT-L-SHT PANTS, L-SHT ORDER QTY: 2 EA UNIT PRICE: $231.58 P/N: MPNT00069-SAGRN-REG-L-REG PANTS, L-REG ORDER QTY: 27 EA UNIT PRICE: $231.58 P/N: MPNT00069-SAGRN-LNG-L-LNG PANTS, L-LNG ORDER QTY: 1 E