Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: UNISOURCE SOLUTIONS, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-22 to 2025-12-31
Current total value of award: $152721.23
Description: 30 CPTS FURNITURE, B10577, RM 307