Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: P.S.I REPAIR SERVICES, INC.
Awarding agency: Department of Defense / Defense Contract Management Agency
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2021-08-30 to 2030-08-22
Current total value of award: $2272
Description: REPAIR OF (QTY 2) VIDEO CONVERTERS FOR THE 415 SCMS/GUMAD JTE PROGRAM