Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METTLER-TOLEDO LLC
Awarding agency: Department of Defense / Defense Commissary Agency
Funding agency: Department of Defense / Defense Commissary Agency
Period of performance: 2025-08-22 to 2025-09-27
Current total value of award: $3936.5
Description: METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612