Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CRK RENTAL SRL
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-07-29 to 2022-09-30
Current total value of award: $309703.55
Description: CLIN 0001 1ACB BUS INCREASE