Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: GREAT FALLS PAPER COMPANY
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-04-30 to 2025-05-15
Current total value of award: $3347.04
Description: MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338