Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: NORTHROP GRUMMAN SYSTEMS CORPORATION
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-05-15 to 2024-06-30
Current total value of award: $35800.76
Description: THIS PURCHASE ORDER IS TO FACILITATE PAYMENT FOR AN UNPAID INVOICE (BVN0032Z) ON A CLOSED TASK ORDER (FA460016FA022).