Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ASTREA GROUP FOR TRADING AND CONTRACTING
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-06-15 to 2022-07-18
Current total value of award: $66224
Description: ALUA 22-0004 C21 BATHROOM ROOF BUILDING MATERIAL