Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: INDUSTRIA NACIONAL DE GASEOSAS S.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-05-01 to 2025-05-14
Current total value of award: $26711
Description: BOTTLED WATER - CTS / TUMACO