Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TAZA SUPPLIES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-05 to 2026-01-23
Current total value of award: $19950
Description: THIS REQUIREMENT IS FOR ONE LASER ETCHER, INSTALLATION, AND TRAINING.