Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: AERO INTERNATIONAL, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2021-09-30 to 2023-03-28
Current total value of award: $127973.06
Description: FIRM FIXED PRICE PURCHASE ORDER FOR SHROUD ASSEMBLIES NSN 6665-01-544-0792, WASTE RECEPTACLES 7240-01-537-1804. MODIFICATION P00002 EXERCISES THE OPTION QUANTITY CLIN 0003AB, FOR 58 EA WASTE RECEPTACLE.