Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: ENSIL TECHNICAL SERVICES INC.
Awarding agency: Department of Defense / Defense Contract Management Agency
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-05-04 to 2023-10-31
Current total value of award: $9360
Description: REPAIR OF NSN 5998-01-262-7151 ZR (QTY 6)