Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CONNECTEC COMPANY, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-06-02 to 2026-04-02
Current total value of award: $30503
Description: REQUIREMENTS CONTRACT FOR NSN: 5120-01-199-5457 WITH A QUANTITY OF 47 EA.