Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: REDTOWN TECHNICAL SERVICES, LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-06-21 to 2023-09-23
Current total value of award: $218866.48
Description: INSTALL 13 EYEWASH/SHOWER COMBO STATIONS