Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: FUDURIC GMBH & CO. KG
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-26 to 2025-10-31
Current total value of award: $21994.82
Description: 786FSS IS LOOKING TO PROCURE CLEANING SUPPLIES.