Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: INDUSTRIA NACIONAL DE GASEOSAS S.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-10 to 2022-12-31
Current total value of award: $8392.98
Description: BOTTLED WATER FOR TUMACO & CUCUTA - AOB SOCSOUTH