Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SPTS TECHNOLOGIES, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2018-09-28 to 2025-09-30
Current total value of award: $42204.07
Description: PAYMENT FOR UETCH REPAIR SERVICE FOR AFIT IN THE AMOUNT OF $6,572.71