Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TRANSPORTES INTERNACIONALES FERRIS SA
Awarding agency: Department of Defense / Defense Commissary Agency
Funding agency: Department of Defense / Defense Commissary Agency
Period of performance: 2025-09-22 to 2026-01-02
Current total value of award: $7514.33
Description: ROTA HOLIDAY REEFER - 22 SEPT 2025 TO 2 JAN 2026