Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: S.A. AEROTEC SCIENTIFIC, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-03-04 to 2025-04-04
Current total value of award: $23100
Description: FY24 RATIFICATION - INVOICE #289750 - ENGINE CABLE REPAIRS