Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KARCHER GROUP INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-26 to 2025-11-30
Current total value of award: $145155.84
Description: FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026