Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PRYMOL BUSINESS MANAGEMENT INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-03-12 to 2022-04-11
Current total value of award: $29523.39
Description: UNISON BUY 1093394 7-IN X 9-IN X 8.5 RAILROAD TIE