Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: KARCHER GROUP INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-29 to 2023-06-28
Current total value of award: $49860.88
Description: REVISE CLIN STRUCTURE TO ALLOW FOR INVOICING ON DELIVERY OF 'LOTS' OF EQUIPMENT DUE TO CONTINUED INDUSTRY DELAYS OF CERTAIN IT MANUFACTURED EQUIPMENT.