Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: LUFTHANSA TECHNIK COMPONENT SERVICES LLC
Awarding agency: Department of Homeland Security / U.S. Coast Guard
Funding agency: Department of Homeland Security / U.S. Coast Guard
Period of performance: 2022-08-04 to 2022-09-09
Current total value of award: $7725.93
Description: THIS MODIFICATION IS COVER REPAIR COST FOR A WARRANTY ORDER THAT WAS DENIED.