Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: SMARTSOL INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-09-17 to 2024-10-17
Current total value of award: $37269.52
Description: DISHWASHER UNISON BUY PACKAGE: 1183287-02