Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AKHG CORPORATION
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-01-07 to 2025-01-28
Current total value of award: $22425
Description: THE CONTRACTOR SHALL PROVIDE THREE HUNDRED NOES VOYAGER OVER SHOES IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS.