Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NOREX GROUP, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-06-05 to 2025-12-02
Current total value of award: $222.39
Description: BOOK, RECORD: ITEM NAME BOOK RECORD COVER, ACU PATTERN OVERALL WIDTH 6.00 INCHES MINIMUM OVERALL LENGTH 9.00 INCHES MINIMUM OVER SZ 6.00 INCHES X 9.00 INCHES X 0.25" INCHES COVER MATERIAL ACU DIGITAL CAMOUFLAGE PRINT 500 DENIER POLYESTER FIBER OVERAL