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: 2022-09-08 to 2022-10-08
Current total value of award: $9791.56
Description: GROUP ORDER, INVOICE #39701 P/N: MJKT00062-SAGRN-REG-L-REG JACKET, LARGE ORDER QTY: 3 EA UNIT PRICE: $200.93 EA P/N: MJKT00062-SAGRN-LNG-M-LNG JACKET, MEDIUM ORDER QTY: 2 EA UNIT PRICE: $200.93 EA P/N: MJKT00062-SAGRN-LNG-L-LNG JACKET, LARGE ORD