Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: OSC SOLUTIONS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-03-21 to 2022-05-20
Current total value of award: $130207.45
Description: UNISON BUY #1092426_01 COMMERCIAL WASHER FURNISH/INSTALL/REMOVE