Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: SUMARIA SYSTEMS, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2017-09-13 to 2023-03-21
Current total value of award: $5430505.86
Description: THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD CLIN 5017 TO RUN FIBER INTO BLDG 4619 FOR 16 SOS SIPR USE, IN THE AMOUNT OF $7,084.47. 2. ADD CLIN 5018 TO RUN FIBER INTO BLDG 4619 FOR 17 SOS SIPR USE, IN THE AMOUNT OF $7,084.47. TOTAL COST $14,168.94. REFERENCES STRAN TECHNOLOGIES QUOTE NUMBER RITM0071124 - (REVISED 7 NOVEMBER 2022).  NO OTHER CHANGES WILL BE MADE AT THIS TIME.