Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: NETEX SALES & PRODUCTION CO
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2022-09-28 to 2022-11-17
Current total value of award: $551.25
Description: 8509434108!BATTERY,STORAGE