Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: U.S. FOAM & ETCH, INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-26 to 2023-01-31
Current total value of award: $137037.97
Description: 5 EACH FOAMED TOOLBOX WITH ETCHED TOOLS