Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: MW 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: 2021-06-21 to 2022-08-29
Current total value of award: $361194.21
Description: THE PURPOSE OF THIS MODIFICATION IS TO:ADD SOO 21-0031 REPAIR FIRE SUPPRESSION& DOMESTIC WATER, 5280 V2 FOR THE ADDITIONAL WORK. FUND CLIN 0002 FOR $85,154.00.THE TOTAL CONTRACT VALUE HAS INCREASE TO $361,194.21. EXTEND THE POP BY 120 CALENDAR DAYS.