Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: JOURMIK LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-07 to 2022-10-07
Current total value of award: $17357.5
Description: UNISON 1114446_01----LITHSL 14250BA SAFT 3.6 VOLT LS 14250