Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: FIBERTEK, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-27 to 2024-09-27
Current total value of award: $36421422.01
Description: THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY(W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU(ACC-APG DIVISION A).