Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Awarding agency: Government Accountability Office / GAO, Except Comptroller General
Funding agency: Government Accountability Office / GAO, Except Comptroller General
Period of performance: 2014-10-31 to 2020-09-30
Current total value of award: $8636792.66
Description: THE PURPOSE OF THIS MODIFICATION TO CONTRACT ORDER GAO15DI0004 IS TO DE-OBLIGATE EXCESS CONTRACT FUNDS IN THE AMOUNT OF $100,000.00 UNDER CONTRACT LINE ITEM NUMBER (CLIN) 9, THEREBY DECREASING THE CONTRACT ORDER OBLIGATED AMOUNT FROM $6,998,207.60 TO