Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: IPGS CORPORATION PTE. LTD.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-08-15 to 2025-09-05
Current total value of award: $447300
Description: SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE