Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: THE KINETIC GROUP SALES LLC
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2022-05-18 to 2022-08-18
Current total value of award: $9863.58
Description: SACN 2022 AMMUNITION ORDER. THIS ORDER WILL BE UTILIZING FLETC CLTA CONTRACT 70LGLY20DGLB00004.