Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ARMY & AIR FORCE EXCHANGE SERVICE
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-06-02 to 2025-09-02
Current total value of award: $35662.68
Description: ORDER TO PROVIDE CATERING SERVICES FOR THE NSS/DSS LUNCHEONS.