Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: AIR CRUISERS COMPANY LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-09-07 to 2024-02-10
Current total value of award: $31258.96
Description: PZIMA - 74348 - URGENT - KC-46 EMERGENCY MATERIAL PURCHASE