Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: LOVELL GOVERNMENT SERVICES INC.
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2024-06-25 to 2024-07-10
Current total value of award: $356.32
Description: 4565006071!WET-FIELD ERASER, 20-23GA TAPERED BLUNT