Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ARI PHOENIX INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-11-22 to 2024-12-23
Current total value of award: $38356.15
Description: S2P2: AMSA-019 ARI LIFT REPAIR PARTS UNISON BUY 1188118