Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: LOGOSOFT D.O.O. SARAJEVO
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-03-19 to 2025-03-31
Current total value of award: $734.84
Description: APO INTERNET SERVICES, CAMP BUTMIR