Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: ASTREA GENERAL TRADING
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-08-08 to 2024-12-06
Current total value of award: $138547
Description: MASS PRINTER (HP COLOR LASERJET PRO MFP 4301FDW) AND TONER (HP 210X) PURCHASE