Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: KARCHER GROUP INC
Awarding agency: Department of Defense / U.S. Special Operations Command
Funding agency: Department of Defense / U.S. Special Operations Command
Period of performance: 2024-08-08 to 2025-09-22
Current total value of award: $204561.64
Description: PR/SERE AV REQUIREMENT