Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: VERTEX AEROSPACE LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2021-10-15 to 2022-12-31
Current total value of award: $462410430.24
Description: THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD CLIN 0049 TO THE TASK ORDER AND PWS AND 2) ADD CLIN 0049 G&A RATE TO THE TABLE WITHIN G.9 IN THE TO.