Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: KIPPER TOOL COMPANY
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-03-04 to 2022-09-01
Current total value of award: $26034.06
Description: UNISON BUY #1093403_01 PARATECH PART #22-890351G2-150 BASIC CON DELIVERY DATE EXTENSION