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: 2022-09-20 to 2023-06-05
Current total value of award: $86162.23
Description: CASES WATER 600 ML BOGOTA