Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: THE KINETIC GROUP SALES LLC
Awarding agency: General Services Administration / Office of Inspector General
Funding agency: General Services Administration / Office of Inspector General
Period of performance: 2023-06-01 to 2023-06-30
Current total value of award: $1311.35
Description: FLETC PERMISSION AUTHORIZATION 23VISTA04-3101 CONTRACT 70LGLY20DGLB00004 5000 ROUNDS OF .9MM LUGER 147 GRAIN HST JHP PART NUMBER P9HST2