Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: A.I.M. ENERGY S.R.L.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-04-01 to 2022-09-23
Current total value of award: $46859.76
Description: REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY CAMP DARBY INSTALLATIONS