FUEL FOR US ARMY VESSEL
$297,037
| Recipient | MONJASA INC. UEI S6DHM5MMKPU8 |
|---|---|
| Award ID | SPE60624P3013 |
| Award amount | $297,037 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 324110 — PETROLEUM REFINERIES |
| PSC | 9140 |
| Start date | Oct 6, 2023 |
| End date | Oct 8, 2023 |
| Place of performance | GREENVILLE, MS |
| Record updated | Oct 6, 2023 |
View the official award record
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