Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: AIR POWER, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2021-10-21 to 2021-12-09
Current total value of award: $15470.6
Description: W56HZV-22-P-0001 IS A COMMERCIAL FIRM FIXED PRICE PURCHASE ORDER, AWARDED TO AIR POWER, INC. THE PURCHASE ORDER IS FOR ONE EA ST WRENCH AND ACCESSORIES.