Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: LYNN BLUE PRINT AND SUPPLY CO.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2019-09-25 to 2024-09-29
Current total value of award: $78935.6
Description: DE-OBLIGATE CLIN 0007- MAINTENANCE IN THE AMOUNT OF $408.79