Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-05-02 to 2025-05-27
Current total value of award: $279.95
Description: MRO40617524 120 X 54 X 1 POLYESTER FOAM ROLL PLAIN SURFACE, PLAIN BACKING, GRAY