Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: PROAIM AMERICAS, LLC.
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2020-11-15 to 2023-11-14
Current total value of award: $190556.34
Description: SERVICE MAINTENANCE FOR THE PENTERO AND LUMERA EQUIPMENT.