Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: LOYALTY SUPPORT SERVICES
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-08-08 to 2023-08-14
Current total value of award: $24509.36
Description: THIS REQUIREMENT ACTS AS PAYMENT FOR A GPC INVOICE. THIS WAS INITIALLY INTENDED TO BE A GPC PURCHASE, HOWEVER THE CONTRACTOR DID NOT ACCEPT GPC AND AFCENT FM HAS TASKED US TO CREATE A PO FOR IT. REQUIREMENT WAS FOR CONSTRUCTION MATERIALS.