Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: NSR GENERAL CONTRACTING & SUPPLIES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-09-01 to 2023-12-30
Current total value of award: $42934
Description: FML30C98D4U-A4L1XX CURTIS TOLEDO 30 HP M