Award
Purchase Order #FA560622P2208
Buyer
Department of the Air Force
Award Amount
$46,356.50
Ceiling
$46,356.50
Awarded
September 30, 2022
Period of Performance
Sep 30, 2022 – Dec 31, 2022
Identifier
FA560622P2208
NAICS
448150
Description
GORETEX PARKAS