Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ENSIL TECHNICAL SERVICES INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-07-21 to 2022-12-19
Current total value of award: $14560
Description: REPAIR SERVICES FOR THE CRC PROGRAM. 7 EACH, NSN: 6130013086189ZR, PN: 101-9363, NOUN: POWER SUPPLY