Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ENER-TEL SERVICES I, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-08-10 to 2022-10-31
Current total value of award: $96790
Description: VIDEO SURVEILLANCE CAMERAS SSO UPGRADE CCTV