Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: RUTA SUPPLIES INC
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-04-08 to 2022-10-20
Current total value of award: $19256.24
Description: PURCHASE ORDER FOR NOUN: PTO,HD,HOT SHIFT, NSN: 2520-01-508-7091, PART NUMBER: 4489410, QUANTITY: 4 EACH WITH AN UNEXERCISED OPTION QUANTITY OF 4 EACH