Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: KARCHER FUTURETECH GMBH
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-02-29 to 2024-10-28
Current total value of award: $12279.6
Description: FIRST DELIVERY ORDER ON 3 YEAR IDIQ.   ITEM:  HEATER, WATER, LIQUID FUEL.  NSN:  4410-12-375-2256.  PART NUMBER:  2.641-234.0.   QUANTITY:  3 EACH.