Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: AIR CRUISERS COMPANY, LLC
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2021-10-27 to 2021-11-29
Current total value of award: $371.37
Description: 8508648301!FLOATBAG REPAIR KIT