Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ERREGI SRL
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2020-01-01 to 2022-09-30
Current total value of award: $433296.51
Description: PKB-KAREEM-FERRACIN-724AMS-AMS EQUIPMENT MAINTENANCE-FUNDING FY22