Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SUPPLY PARTNER LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-30 to 2025-11-03
Current total value of award: $32000
Description: S2P2: CAFETERIA TRAYS: W911S225U1959