Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SECUR-SERV INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-05-05 to 2026-05-04
Current total value of award: $16261.84
Description: SCANNER AND TRANSPORT PRINTER HARDWARE MAINTENANCE