Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: LIQUIGAS S.P.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-02-22 to 2023-04-28
Current total value of award: $5385.25
Description: DELIVERY ORDER W912PF23F0011 LIQUEFIED PROPANE GAS (LPG) IS TO FUND CONTRACT CONTRACT LINE ITEM NUMBER (CLIN) 0001 THRU 0003.