Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: NORTHROP GRUMMAN SYSTEMS CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2014-09-25 to 2021-10-27
Current total value of award: $82764884.85
Description: THIS REQUIREMENT IS TO ADD FUNDING BACK ON SUB-CONTRACT LINE ITEM NUMBER 0009AH AND 00009AJ TO CORRECT A NEGATIVE UNLIQUIDATED OBLIGATIONS.