Federal award (DEFINITIVE CONTRACT, fiscal year 2021)
Recipient: PROMETHEAN GENERAL CONTRACTORS, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2021-10-19 to 2022-09-01
Current total value of award: $4860238.2
Description: MORGANZA EROSION REPAIR REF #R00002 T002 APR-JUN 2022 USW DELAYS APR 1-30, 2022 THE KTR EXPERIENCED 29 DAYS EXCUSABLE DELAYS MAY 1-31, 2022 THE KTR EXPERIENCED 31 DAYS EXCUSABLE DELAYS JUN 1-30, 2022 THE KTR EXPERIENCED 7 DAYS EXCUSABLE DELAYS