Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: UNICOM GOVERNMENT, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2020-03-01 to 2022-02-28
Current total value of award: $47289.92
Description: EO14042 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.223-7999 TO IMPLEMENT E.O. 14042 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.  DOMS AV MAINTENANCE