Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CREAFORM USA INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-11-01 to 2026-05-17
Current total value of award: $38426.25
Description: CUSTOMER CARE PLAN IN SUPPORT OF METRASCAN 750 EQUIPMENT OWNED BY THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG).