Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NOREX GROUP, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-05-29 to 2025-07-28
Current total value of award: $169.56
Description: WRENCH, SPANNER: IAW KOCHEK COL INC. DRAWING NUMBER 4184893, DATED 03/17/2015 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)