Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PLENTY CO., LTD
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-01-01 to 2025-02-28
Current total value of award: $99154.42
Description: FOUR STOREFRONT WORKERS TO KEEP EAGLE HARDWARE RUNNING FOR TWO MONTHS.