Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ENERSTAR RENTALS AND SERVICES LTD
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-08-14 to 2025-09-11
Current total value of award: $70580
Description: MOBILE BROADBAND KITS QTY 10