Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: ECHELON FRONT, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-05-23 to 2022-09-14
Current total value of award: $44500
Description: MODIFICATION TO CHANGE INVOICE DOCUMENT TYPE FROM"COMBO" TO"INVOICE 2IN1" IN CLAUSE 252.232-7006 WIDE AREA WORKFLOW INSTRUCTIONS