Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2021-06-07 to 2022-06-17
Current total value of award: $270698.71
Description: UNSCHEDULED REPAIR AT THE DFACS AND SSMO, ADDITIONAL $5000.00 USD ADDED FOR MAINTENCE OF MENSA EQUIPMENT