Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ENVISION XPRESS INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-09-03 to 2025-10-31
Current total value of award: $84836.33
Description: 373 TRS DETACHMENT 8 KC-46 TRAINER CONSUMABLES SUPPLY ORDER IAW ATTACHMENT 1 - STATEMENT OF NEED AND ATTACHMENT 2 - PRICE LIST DATED 31 JULY 2024.