Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AR INTERNATIONAL GENERAL TRADING LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-08-27 to 2025-08-26
Current total value of award: $134835.2
Description: PRICING AND DELIVERY SCHEDULE BASEFIVE (5) - GALLON WATER BOTTLEITEM NO.LOCATIONEST QUANTITY TO BE DELIVERED PER WEEKDELIVERY SCHEDULE1OPM-SANG AT ANC1001X A WEEK2USAMAG AT ANC501X A WEEK3OPM-SANG AT KAA201X A WEEK4USAMAG AT JEDDAH501X PER MONTH5