Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PRO-COMM INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-09-25 to 2026-10-12
Current total value of award: $130571.58
Description: REPAIR OF NSN: 5955-01-097-3064 (QTY 6)   5955-01-097-6223 (QTY 6) 415 SCMS / GUMAA MUTES PROGRAM.