Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MELTAR SUPPLY LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-05-23 to 2025-06-22
Current total value of award: $7728.8
Description: CONTRACTOR SHALL MAKE NECESSARY REPAIR TO A COOPER VFI HIGH VOLTAGE SWITCH, SERIAL #CP572004691