Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-05-15 to 2022-08-30
Current total value of award: $50637.36
Description: CONSTRUCTION WATER