Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AIR/FLEX INDUSTRIES, INC.
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-02-19 to 2025-05-20
Current total value of award: $3298.9
Description: 8511193520!FERRULE,ELECTRICAL