Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: JORLINK USA INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-04-29 to 2025-08-01
Current total value of award: $133974
Description: THIS REQUIREMENT IS FOR THE PURCHASE OF TWO HYBRID CO2 AND FIBER LASER ETCHING AND CUTTING SYSTEMS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS LIST ON BEHALF OF THE 28 MXG AT ELLSWORTH AFB.