Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: FOTRONIC CORPORATION
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-04-08 to 2025-04-28
Current total value of award: $14048.01
Description: PR15204063 - DT / ICASS NETWORK COMPONENTS FLUKE NETWORKS OPTIFIBER PRO OTDR OFP2-100-QI - NETWORK TESTER KIT