Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: HARDWARE INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-09-20 to 2023-12-29
Current total value of award: $37466.44
Description: THIS REQUIREMENT IS FOR THE PURCHASE OF TWO SNAP-ON TOOLKITS TO INCLUE PRECUT FOAM OUTLINES FOR CREECH AFB, NV.