Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NETEX SALES & PRODUCTION CO
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-02-06 to 2025-03-24
Current total value of award: $897.5
Description: 8511171328!BATTERY,STORAGE