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: 2023-04-27 to 2023-07-31
Current total value of award: $13431.39
Description: DELIVERY ORDER W912PF23F0014 LIQUEFIED PROPANE GAS (LPG) IS TO FUND CONTRACT LINE ITEMS NUMBER (CLIN) 0001 THRU 0003.