Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: EATON CORPORATION
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-02-19 to 2025-05-02
Current total value of award: $47750
Description: THIS REQUIREMENT IS TO SUPPLY ONE EACH REPLACEMENT BUCKETS WITH STANDARD WIRING FOR THE USNS CARL BRASHEAR (TAKE 7).