Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: INDUSTRIA NACIONAL DE GASEOSAS S.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-20 to 2023-08-31
Current total value of award: $38793.34
Description: CASES WATER 600 ML BOGOTA