Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NOREX GROUP, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-08-08 to 2025-12-08
Current total value of award: $442.19
Description: NSN 5110002387696 KELTEK CS-1 3-4 STRIPPER, CABLE, HAND: IAW GSA PURCHASE DESCRIPTION 5110-00-238-7696, DATED DECEMBER 1, 1998. (PARTIAL DESCRIPTION)