Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: PRYMOL BUSINESS MANAGEMENT INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-02-20 to 2024-04-12
Current total value of award: $16375.97
Description: UNISON BUY #1164398 GR24 S2S - CONSTRUCTION MATERIA