Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: INDUSTRIA NACIONAL DE GASEOSAS S.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-02-10 to 2022-09-09
Current total value of award: $9592.43
Description: BOTTLED WATER FOR ARAUCA SOCSOUTH