Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: GAR SYSTEMS LLC
Awarding agency: Department of Defense / Defense Contract Management Agency
Funding agency: Department of Defense / Department of the Army
Period of performance: 2020-12-30 to 2021-08-23
Current total value of award: $4075.05
Description: THIS PURCHASE ORDER IS FOR BATTERY COVER, SCREW.  MODIFICATION P00001 REVISES THE DELIVERY DATES AND REDUCES THE FIRST ARTICLE TEST QUANTITY FROM 3 EA TO 2 EA.