Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: LEISURE PRO, LTD.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-07-15 to 2025-07-22
Current total value of award: $37846
Description: S2P2: WATER PURIFICATION KITS - SOLICITATION# W911S225U1068