Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PURDY GROUP LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2020-09-24 to 2022-09-24
Current total value of award: $1751798.52
Description: INCLUSION OF EO14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS AND ADDING JUNETEENTH TO THE LIST OF FEDERAL HOLIDAYS IN THE PWS.