Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: VECTRUS FEDERAL SERVICES GMBH
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-24 to 2023-08-22
Current total value of award: $15380.42
Description: FUNDING TO COVER INTEREST PAYMENT DUE TO GOVERNMENT DELAY IN PROCESSING IJO CLAIMS FOR W564KV12D0010