Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: JL SUPPLY COMPANY
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-02-05 to 2025-03-05
Current total value of award: $227354.82
Description: THIS REQUIREMENT IS FOR A MULTITUDE OF HARDWARE TOOLS AND MATERIALS TO SUPPORT THE ESTABLISHMENT OF A FULLY FUNCTIONAL CABLE SYSTEMS SHOP.