Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: INSTROTEK, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-09-12 to 2025-01-10
Current total value of award: $31698.32
Description: THE PURCHASE AND DELIVERY OF FURNACE IAW ATTACHMENT 1 - INSTROTEK QUOTE.