Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NOREX GROUP, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-05-01 to 2025-06-30
Current total value of award: $1774.24
Description: BARRIER MATERIAL GREASE PROOF, WATER PROOF, FLEXIBLE MIL-B-121E, TYPE 1, GRADE C. 36 INCHES WIDE, 100 YARDS LONG ROLL FORM.