Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NSR GENERAL CONTRACTING & SUPPLIES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-03-11 to 2025-04-10
Current total value of award: $18884
Description: S2P2: OFFICE FURNITURE: W911S225U0454