Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: FP WOLL & CO
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-04-10 to 2025-04-20
Current total value of award: $644.94
Description: BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, DATED FEBRUARY 8, 2010 ITEM NAME BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE I.A.W. TYPE: III - TRA