Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: TRAVELCAMP, LLC
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2018-11-17 to 2018-11-30
Current total value of award: $628875
Description: THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT PURCHASE ORDER 70FBR419F00000096.  THE OBLIGATED AMOUNT IS $628,875.00 AND PAID IN FULL.  ALL SERVICES HAVE BEEN RECEIVED AND FINAL INVOICING #IN-R-19-V-03956 ACCEPTED AND PAID.  THERE ARE NO FUND