Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TERA CONSULTING INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-02-28 to 2025-03-10
Current total value of award: $3320
Description: PN:  3971.4 ITEM:  ACR FIREFLY PRO WATERBUGS STROBE LIGHT