Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: PRO-MARK SERVICES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2020-09-30 to 2022-04-01
Current total value of award: $7272996.13
Description: A. ADD CLIN 0005 TO ADD $138,339.00 TO COVER CHANGES FROM RFI #10 B. INCREASE THE CONTRACT FUNDING BY $138,339.00 FROM $7,134,657.13 TO $7,272,996.13C. ADD REVISED DRAWINGS AND SOW DATED 1 SEP 2021D. ALL OTHER CONDITIONS REMAIN UNCHANGED