Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METTLER-TOLEDO LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-09-05 to 2026-09-30
Current total value of award: $3591.01
Description: MAINTENANCE RENEWAL FOR SCALES POP- 10/01/2025 - 9/30/2026CUSTOMER# 300554790 SERVICE CONTRACT ACKNOWLEDGEMENT# 100609703 PERMANENT CONTRACT ID: P183043468FY26 SERVICE DATES: 12/01/202503/01/2026 06/01/202609/01/2026