Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: VERTEX AEROSPACE LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2020-06-03 to 2023-09-30
Current total value of award: $33790270.34
Description: 53.243THE PURPOSE OF THIS MODIFICATION IS TO DEOB UNUSED FUNDS FROM CONTRACT LINE ITEM NUMBER 0111 MINIMUM EQUIPMENT LIST (MEL) FUNDING AND TO REALIGNING FUNDS TO COVER TRAVEL & PER DIEM COSTS FOR OVER AND ABOVE WORK REQUESTS (OAWRS).