Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: CISCRA S.P.A.
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-05-19 to 2025-08-25
Current total value of award: $10957.97
Description: PURCHASE OF VENDOR PRINTED ITALIAN FUEL COUPONS FOR USE IN ITALY. THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00001 IS TO ADD THE SIZE STANDARD INADVERTENTLY OMITTED AT TIME OF DELIVERY ORDER AWARD.