Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: IMECO INC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-03-19 to 2025-06-30
Current total value of award: $183350.23
Description: THIS IS A C2 SHIP REPAIR REQUIREMENT TO REPAIR AND TROUBLESHOOT NO 2 AND NO 3 CARGO REEFER IAW THE PWS.