Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: MAERSK LINE, LIMITED
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2014-09-18 to 2022-08-16
Current total value of award: $132134492.68
Description: THE PURPOSE OF THIS MODIFICATION IS TO: SECTION A - ON MOD B1 CHANGE VERBIAGE FROM "THE TOTAL OBLIGATED AMOUNT OF THIS TASK ORDER IS INCREASED BY $655,374.45 FROM $90,336,358.10 TO $90,901,732.55" TO "THE TOTAL OBLIGATED AMOUNT OF THIS TASK ORDER IS INCREASED BY $655,374.45 FROM $90,336,358.10 TO$90,991,732.55." SECTION J - DELETE EXHIBIT AT CDRL CD-02 WORK BREAKDOWN BURN RATE REPORT, DATED 2019APR15 AND INCORPORATE EXHIBIT AU CDRL CD-02 WORK BREAKDOWN BURN RATE REPORT, DATED 2021MAR23.