Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GAMMON TECHNICAL PRODUCTS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-25 to 2026-09-24
Current total value of award: $50000
Description: 4CAB -4DSB AQUA-GLO SERVICING / REPAIR: 12 MONTHS SERVICE CONTRACT NUMBER PENDING POP: 25 SEPTEMBER 2025 -24 SEPTEMBER 2026 PCF CABINET: PANMCC-25-P-0000 028768 WAWF/GFEBS DODAAC: W569KY TECHNICAL POCS: CW2 JOSHUA VENNES JOSHUA.M.VENNES.MIL@ARMY.MIL