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: 2025-03-03 to 2025-06-11
Current total value of award: $2491.85
Description: 8511222700!BATTERY,NONRECHARGE