Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KAP TECHNOCHEM USA, INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-03-27 to 2025-04-16
Current total value of award: $150300
Description: TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, UT IN ACCORDANCE WITH PURCHASE SPECIFICATION.