Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: THE KINETIC GROUP SALES LLC
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Office of Inspector General
Period of performance: 2024-09-29 to 2025-09-28
Current total value of award: $18790.96
Description: THE PURPOSE OF PURCHASE ORDER 693JK424P700014 IS FOR THE PURCHASE OF AMMUNITION TO BE SHIPPED TO VARIOUS DOT/OIG OFFICES IN THE AMOUNT OF $18,790.96 OFF DHS/FLETC CONTRACT# 70LGLY20DGLB00004 AS PER ATTACHED QUOTE. AUTHORIZATION #: 24VISTA04-4149