Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PRYMOL BUSINESS MANAGEMENT INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-25 to 2025-11-10
Current total value of award: $405547
Description: THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.