Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ORDWAY CORPORATION
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-08-01 to 2026-07-31
Current total value of award: $65700.25
Description: PURCHASE ONE HYDRAULIC PAPER CUTTER WITH UP TO 60 MONTHS MAINTENANCE FOR PORT HUENEME, CA