Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: OMNI DISTRIBUTION, INC.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-09-29 to 2026-09-28
Current total value of award: $34542
Description: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER FOR EXPLOSIVE SUPPLIES FOR COURSE SUPPORT.