Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: REN GENERAL CONTRACTING AND SUPPLIES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-04-18 to 2025-04-21
Current total value of award: $20640
Description: THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENTAL OF WALK-THROUGH METAL DETECTORS WITH QUICK Q SOFTWARE TECHNOLOGY THAT IGNORES CELL PHONES. THE RENTAL SHALL ALSO INCLUDE 8-FOOT TABLES, HANDHELD METAL DETECTORS, AND PLASTIC CONTAINERS.