Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: UNITEK SOLVENT SERVICES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-04-18 to 2025-04-30
Current total value of award: $8683.2
Description: PSC J049 MAINTENANCE&REPAIR OF M&R EQUIP - ACWS VERBIAGE