Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: L3HARRIS TECHNOLOGIES, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-09-11 to 2025-11-19
Current total value of award: $33074
Description: PLEASE REFERENCE SECTION J, LIST OF ATTACHMENTS, FOR DD FORM 1149, REQUISITION AND INVOICE/SHIPPING DOCUMENT.   PLEASE HAVE THIS FORM VISIBLE ON THE OUTSIDE OF THE PACKAGE/SKID/PALLET DURING SHIPMENT. IN ADDITION TO A SECOND COPY WITH THE INVENTORY.