Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: STRUERS INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-08-14 to 2023-08-13
Current total value of award: $21404
Description: THIS REQUIREMENT IS FOR MAINTENANCE OF STRUERS EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.