Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: AERO SPECIALTIES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-29 to 2022-11-06
Current total value of award: $37331.66
Description: THIS REQUIREMENT IS FOR THE PURCHASE OF TWO 100FT. EXTENSION CABLES FOR THE LCU-50 PAO CART TO BE DELIVERED TO GRAND FORKS AFB, ND.