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: 2025-07-31 to 2026-01-17
Current total value of award: $371518.6
Description: THE CONTRACTOR SHALL PROVIDE ALL BOOTS, LINERS, CLOTHING, UNIFORMS, GEAR, AND ACCESSORIES IAW THE ATTACHED ITEM LIST.