Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: S.D. SISTEMI S.R.L.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-28 to 2026-09-27
Current total value of award: $53969.09
Description: THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE THE MAINTENANCE AND REPAIR OF THE INDUSTRIAL DOORS ON USAG ITALY-DMC LIVORNO.