Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MATERIALISE USA LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-11-26 to 2024-12-21
Current total value of award: $187410
Description: CO-AM SOFTWARE LICENSES AND MAINTENANCE  ORDER MANAGEMENT BASEPRODUCTION MANAGEMENT - INDUSTRIAL PRINTERS QUALITY MANAGEMENT ADD-ONMAINTENANCE