Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: QUALITY SPECIALTY PRODUCTS INCORPORATED
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-02-25 to 2022-03-28
Current total value of award: $25548.12
Description: UNISON BUY PACKAGE: 1093399 ARMY INFLATABLES