Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NETEX SALES & PRODUCTION CO
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-07-17 to 2025-09-05
Current total value of award: $182.75
Description: 8511510195!BATTERY,STORAGE