Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ARI PHOENIX INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-04-14 to 2025-11-07
Current total value of award: $31177
Description: THE PURPOSE OF THIS CONTRACT WILL BE TO SERVICE AND REPAIR IDENTIFIED ARI-HETRA PRODUCTS WHICH WILL KEEP OUR FACILITIES IN COMPLIANCE WITH OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) AND DA ANNUAL SAFETY REQUIREMENTS.