Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: KIJERO, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-09-13 to 2024-10-15
Current total value of award: $11379.14
Description: OMAX REPAIR UNISON BUY #1179127