Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: BLUE GROUP LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-01-16 to 2025-02-21
Current total value of award: $21633.49
Description: ONE TIME PURCHASE OF 54" UV PRINTER/CUTTER, INK, CLEANING SOLUTION FOR PAO OFFICE ON LETTERKENNY ARMY DEPOT.