Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: CHROO GROUP
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-10-01 to 2023-06-05
Current total value of award: $673814.2
Description: RENOVATE 10611 AND 10612 SUB 11 MODIFICATION P00002