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: 2021-07-12 to 2023-01-31
Current total value of award: $4353916.08
Description: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE ESTIMATED COST OF CLIN 0417 TO $2,338,668.72 AND ADD FUNDING UNDER SLIN 041702 BY $98,349.48 AND ADD 27,062.30 TO CLIN 0408AF TO ACCOUNT FOR THE COLLECTIVE BARGAINING AGREEMENT WAGE INCREASE.