Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AMO SALES AND SERVICE, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2024-09-16 to 2026-09-15
Current total value of award: $86250
Description: INTRLASE FS LASER SERVICE AND MAINTENANCE