Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: VECTRUS SYSTEMS LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2019-04-12 to 2025-03-02
Current total value of award: $240666048.98
Description: THE PURPOSE OF MODIFICATION P00041 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ESTABLISH AND OBLIGATE FUNDING ON CLIN 0402AB, STT PACOM TRAVEL - SOUTH KOREA IN THE AMOUNT OF $783.50