Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: INDUSTRIA NACIONAL DE GASEOSAS S.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2020-09-15 to 2020-12-31
Current total value of award: $20781.25
Description: BOTTLES OF POTABLE WATER - SFAB