Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: ALEGNA INC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-04-18 to 2025-05-02
Current total value of award: $116.32
Description: COMBBIND PREMIUM MATTE SPINES, 1/2 85-SHEET CAPACITY, GSA-47QDCC25M6PMN, INVOICE NUMBER 2509, FY25-65936, PR 1105810732, PO 4522756218