Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: NSR GENERAL CONTRACTING & SUPPLIES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-02-18 to 2022-05-13
Current total value of award: $23454
Description: FSC: 4310   NAME: AIR TANK, 20 G PART NUMBER: 11B5090106RIA. REVISE DELIVERY DATE FOR 42 AIR TANKS AND REDUCE TOTAL COST BY $150.00 FOR CONSIDERATION.