Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: ASK TOWER SUPPLY LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-06-15 to 2023-07-17
Current total value of award: $37241.58
Description: UNISON BUY# 1136349_01 MOUNTAIN KITS $37,241.58